|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
Dhanpur
|
GJ-23-006-042-001/19792012
(Pipariya (To))
|
1123006000NRG23081120220914149
|
08/11/2022
|
JASODABEN KANUBHAI BARIA
|
1123006WL041741
|
JASODABEN KANUBHAI BARIA
|
00032
|
UTIB0001431
|
3760
|
3760
|
Processed
|
15/11/2022
|
|
6453625606
|
|
JASODABEN KANUBHAI BARIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3760
|
3760
|
|
|
|
|
|
|
|
|
2
|
Dhanpur
|
GJ-23-006-039-002/8967796037
(Navanagar)
|
1123006000NRG23081120220914167
|
08/11/2022
|
Parmar Kantaben
|
1123006WL041742
|
Parmar Kantaben
|
00045
|
BARB0BHENSA
|
2847
|
2847
|
Processed
|
15/11/2022
|
|
6453625627
|
|
Parmar Kantaben
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2847
|
2847
|
|
|
|
|
|
|
|
|
3
|
Dhanpur
|
GJ-23-006-002-001/1979631
(Ambakach)
|
1123006000NRG23071120220913786
|
08/11/2022
|
Bhuriya Kelaben Kanabhai
|
1123006WL041684
|
Bhuriya Kelaben Kanabhai
|
00045
|
BARB0CHAKRO
|
2585
|
2585
|
Processed
|
15/11/2022
|
|
6453625623
|
|
Bhuriya Kelaben Kanabhai
|
()
|
|
4
|
Dhanpur
|
GJ-23-006-002-001/1979634
(Ambakach)
|
1123006000NRG23071120220913787
|
08/11/2022
|
Bhuriya Nareshbhai Kasanbhai
|
1123006WL041684
|
Bhuriya Nareshbhai Kasanbhai
|
00045
|
BARB0CHAKRO
|
2585
|
2585
|
Processed
|
15/11/2022
|
|
6453625622
|
|
Bhuriya Nareshbhai Kasanbhai
|
()
|
|
5
|
Dhanpur
|
GJ-23-006-002-001/1979638
(Vasiya Dungari)
|
1123006000NRG23071120220913788
|
08/11/2022
|
Meda Vineshbhai Babubhai
|
1123006WL041684
|
Meda Vineshbhai Babubhai
|
00045
|
BARB0CHAKRO
|
2585
|
2585
|
Processed
|
15/11/2022
|
|
6453625624
|
|
Meda Vineshbhai Babubhai
|
()
|
|
6
|
Dhanpur
|
GJ-23-006-002-001/1979640
(Ambakach)
|
1123006000NRG23071120220913789
|
08/11/2022
|
Meda Kamaben Valabhai
|
1123006WL041684
|
Meda Kamaben Valabhai
|
00045
|
BARB0CHAKRO
|
2585
|
2585
|
Processed
|
15/11/2022
|
|
6453625616
|
|
Meda Kamaben Valabhai
|
()
|
|
7
|
Dhanpur
|
GJ-23-006-002-001/5567185
(Ambakach)
|
1123006000NRG23071120220913836
|
08/11/2022
|
Muhaniya Sumilaben Pareshbhai
|
1123006WL041685
|
Muhaniya Sumilaben Pareshbhai
|
00045
|
BARB0CHAKRO
|
1410
|
1410
|
Processed
|
15/11/2022
|
|
6453625610
|
|
Muhaniya Sumilaben Pareshbhai
|
()
|
|
8
|
Dhanpur
|
GJ-23-006-002-001/5567195
(Ambakach)
|
1123006000NRG23071120220913837
|
08/11/2022
|
Muhaniya Anjuben Mukeshbhai
|
1123006WL041685
|
Muhaniya Anjuben Mukeshbhai
|
00045
|
BARB0CHAKRO
|
1410
|
1410
|
Processed
|
15/11/2022
|
|
6453625612
|
|
Muhaniya Anjuben Mukeshbhai
|
()
|
|
9
|
Dhanpur
|
GJ-23-006-002-001/5567209
(Ambakach)
|
1123006000NRG23071120220913838
|
08/11/2022
|
Muhaniya Geduben Teriyabhai
|
1123006WL041685
|
Muhaniya Geduben Teriyabhai
|
00045
|
BARB0CHAKRO
|
1410
|
1410
|
Processed
|
15/11/2022
|
|
6453625626
|
|
Muhaniya Geduben Teriyabhai
|
()
|
|
10
|
Dhanpur
|
GJ-23-006-002-001/5567212
(Kakad Khila)
|
1123006000NRG23071120220913839
|
08/11/2022
|
MUHANIYA RAHULBHAI RAMESHBHAI
|
1123006WL041685
|
MUHANIYA RAHULBHAI RAMESHBHAI
|
00045
|
BARB0CHAKRO
|
1410
|
1410
|
Processed
|
15/11/2022
|
|
6453625625
|
|
MUHANIYA RAHULBHAI RAMESHBHAI
|
()
|
|
11
|
Dhanpur
|
GJ-23-006-002-001/5567214
(Ambakach)
|
1123006000NRG23071120220913840
|
08/11/2022
|
SANJAYBHAI
|
1123006WL041685
|
SANJAYBHAI
|
00045
|
BARB0CHAKRO
|
1410
|
1410
|
Processed
|
15/11/2022
|
|
6453625621
|
|
SANJAYBHAI
|
()
|
|
12
|
Dhanpur
|
GJ-23-006-002-001/5567216
(Ambakach)
|
1123006000NRG23071120220913841
|
08/11/2022
|
Rameshbhai
|
1123006WL041685
|
Rameshbhai
|
00045
|
BARB0CHAKRO
|
1410
|
1410
|
Processed
|
15/11/2022
|
|
6453625676
|
|
Rameshbhai
|
()
|
|
13
|
Dhanpur
|
GJ-23-006-002-001/5567227
(Ambakach)
|
1123006000NRG23071120220913842
|
08/11/2022
|
axmiben ajaybhai
|
1123006WL041685
|
axmiben ajaybhai
|
00045
|
BARB0CHAKRO
|
1410
|
1410
|
Processed
|
15/11/2022
|
|
6453625548
|
|
axmiben ajaybhai
|
()
|
|
14
|
Dhanpur
|
GJ-23-006-002-001/5567228
(Ambakach)
|
1123006000NRG23071120220913843
|
08/11/2022
|
shakilaben bariy
|
1123006WL041685
|
shakilaben bariy
|
00045
|
BARB0CHAKRO
|
1410
|
1410
|
Processed
|
15/11/2022
|
|
6453625592
|
|
shakilaben bariy
|
()
|
|
15
|
Dhanpur
|
GJ-23-006-002-001/5567231
(Ambakach)
|
1123006000NRG23071120220913844
|
08/11/2022
|
JEMABEN
|
1123006WL041685
|
JEMABEN
|
00045
|
BARB0CHAKRO
|
1410
|
1410
|
Processed
|
15/11/2022
|
|
6453625588
|
|
JEMABEN
|
()
|
|
16
|
Dhanpur
|
GJ-23-006-002-001/5567235
(Ambakach)
|
1123006000NRG23071120220913845
|
08/11/2022
|
HARATBHAI RAMABHAI
|
1123006WL041685
|
HARATBHAI RAMABHAI
|
00045
|
BARB0CHAKRO
|
1410
|
1410
|
Processed
|
15/11/2022
|
|
6453625582
|
|
HARATBHAI RAMABHAI
|
()
|
|
17
|
Jhalod
|
GJ-23-006-002-001/5571772
(Bambela)
|
1123006000NRG23071120220913791
|
08/11/2022
|
BHURIYA KARABHAI MAKANBHAI
|
1123006WL041684
|
BHURIYA KARABHAI MAKANBHAI
|
00045
|
BARB0CHAKRO
|
1410
|
1410
|
Processed
|
15/11/2022
|
|
6453625614
|
|
BHURIYA KARABHAI MAKANBHAI
|
()
|
|
18
|
Jhalod
|
GJ-23-006-002-001/5571773
(Bambela)
|
1123006000NRG23071120220913792
|
08/11/2022
|
BHURIYA KANABHAI JALIYABHAI
|
1123006WL041684
|
BHURIYA KANABHAI JALIYABHAI
|
00045
|
BARB0CHAKRO
|
1410
|
1410
|
Processed
|
15/11/2022
|
|
6453625613
|
|
BHURIYA KANABHAI JALIYABHAI
|
()
|
|
19
|
Jhalod
|
GJ-23-006-002-001/5571775
(Bambela)
|
1123006000NRG23071120220913793
|
08/11/2022
|
PARMAR ARVINDBHAI MAKANBHAI
|
1123006WL041684
|
PARMAR ARVINDBHAI MAKANBHAI
|
00045
|
BARB0CHAKRO
|
1410
|
1410
|
Processed
|
15/11/2022
|
|
6453625611
|
|
PARMAR ARVINDBHAI MAKANBHAI
|
()
|
|
20
|
Jhalod
|
GJ-23-006-002-001/5571776
(Bambela)
|
1123006000NRG23071120220913794
|
08/11/2022
|
PARMAR SAJANBHAI BHARTABHAI
|
1123006WL041684
|
PARMAR SAJANBHAI BHARTABHAI
|
00045
|
BARB0CHAKRO
|
1410
|
1410
|
Processed
|
15/11/2022
|
|
6453625608
|
|
PARMAR SAJANBHAI BHARTABHAI
|
()
|
|
21
|
Dhanpur
|
GJ-23-006-002-001/5571779
(Ambakach)
|
1123006000NRG23071120220913795
|
08/11/2022
|
mahuniya babudiben m
|
1123006WL041684
|
mahuniya babudiben m
|
00045
|
BARB0CHAKRO
|
1410
|
1410
|
Processed
|
15/11/2022
|
|
6453625677
|
|
mahuniya babudiben m
|
()
|
|
22
|
Dhanpur
|
GJ-23-006-002-001/5571780
(Ambakach)
|
1123006000NRG23071120220913796
|
08/11/2022
|
muhaniya ramtuben puniyabhai
|
1123006WL041684
|
muhaniya ramtuben puniyabhai
|
00045
|
BARB0CHAKRO
|
1410
|
1410
|
Processed
|
15/11/2022
|
|
6453625678
|
|
muhaniya ramtuben puniyabhai
|
()
|
|
23
|
Dhanpur
|
GJ-23-006-002-001/5571781
(Ambakach)
|
1123006000NRG23071120220913797
|
08/11/2022
|
muhaniya kaniyabhai valabhai
|
1123006WL041684
|
muhaniya kaniyabhai valabhai
|
00045
|
BARB0CHAKRO
|
1410
|
1410
|
Processed
|
15/11/2022
|
|
6453625679
|
|
muhaniya kaniyabhai valabhai
|
()
|
|
24
|
Dhanpur
|
GJ-23-006-002-001/5571782
(Ambakach)
|
1123006000NRG23071120220913798
|
08/11/2022
|
muhaniya nanjibhai sumlabhai
|
1123006WL041684
|
muhaniya nanjibhai sumlabhai
|
00045
|
BARB0CHAKRO
|
1410
|
1410
|
Processed
|
15/11/2022
|
|
6453625680
|
|
muhaniya nanjibhai sumlabhai
|
()
|
|
25
|
Dhanpur
|
GJ-23-006-002-001/55790100
(Ambakach)
|
1123006000NRG23071120220913799
|
08/11/2022
|
Muhaniya Naniben Manubhai
|
1123006WL041684
|
Muhaniya Naniben Manubhai
|
00045
|
BARB0CHAKRO
|
1410
|
1410
|
Processed
|
15/11/2022
|
|
6453625675
|
|
Muhaniya Naniben Manubhai
|
()
|
|
26
|
Dhanpur
|
GJ-23-006-002-001/557901815
(Ambakach)
|
1123006000NRG23071120220913800
|
08/11/2022
|
ABUBHAI
|
1123006WL041684
|
ABUBHAI
|
00045
|
BARB0CHAKRO
|
1410
|
1410
|
Processed
|
15/11/2022
|
|
6453625620
|
|
ABUBHAI
|
()
|
|
27
|
Jhalod
|
GJ-23-006-002-001/557901868
(Chhayan)
|
1123006000NRG23071120220913801
|
08/11/2022
|
BALUBHAI PARMAR
|
1123006WL041684
|
BALUBHAI PARMAR
|
00045
|
BARB0CHAKRO
|
1410
|
1410
|
Processed
|
15/11/2022
|
|
6453625619
|
|
BALUBHAI PARMAR
|
()
|
|
28
|
Dhanpur
|
GJ-23-006-002-001/557901876
(Ambakach)
|
1123006000NRG23071120220913802
|
08/11/2022
|
PARMAR DINESH
|
1123006WL041684
|
PARMAR DINESH
|
00045
|
BARB0CHAKRO
|
1410
|
1410
|
Processed
|
15/11/2022
|
|
6453625618
|
|
PARMAR DINESH
|
()
|
|
29
|
Dhanpur
|
GJ-23-006-002-001/557901877
(Ambakach)
|
1123006000NRG23071120220913803
|
08/11/2022
|
NARESHBHAI
|
1123006WL041684
|
NARESHBHAI
|
00045
|
BARB0CHAKRO
|
1410
|
1410
|
Processed
|
15/11/2022
|
|
6453625609
|
|
NARESHBHAI
|
()
|
|
30
|
Dhanpur
|
GJ-23-006-002-001/557901884
(Ambakach)
|
1123006000NRG23071120220913804
|
08/11/2022
|
MAVI MANSHINGBHAI
|
1123006WL041684
|
MAVI MANSHINGBHAI
|
00045
|
BARB0CHAKRO
|
1410
|
1410
|
Processed
|
15/11/2022
|
|
6453625617
|
|
MAVI MANSHINGBHAI
|
()
|
|
31
|
Dhanpur
|
GJ-23-006-002-001/557901885
(Pav)
|
1123006000NRG23071120220913805
|
08/11/2022
|
MANGA
|
1123006WL041684
|
MANGA
|
00045
|
BARB0CHAKRO
|
1410
|
1410
|
Processed
|
15/11/2022
|
|
6453625607
|
|
MANGA
|
()
|
|
32
|
Dhanpur
|
GJ-23-006-002-001/557901886
(Pav)
|
1123006000NRG23071120220913806
|
08/11/2022
|
GLAPBHAI
|
1123006WL041684
|
GLAPBHAI
|
00045
|
BARB0CHAKRO
|
1410
|
1410
|
Processed
|
15/11/2022
|
|
6453625674
|
|
GLAPBHAI
|
()
|
|
33
|
Dhanpur
|
GJ-23-006-002-001/557902463
(Ambakach)
|
1123006000NRG23071120220913807
|
08/11/2022
|
SANGOD SUMALABHAI DHULIYABHAI
|
1123006WL041684
|
SANGOD SUMALABHAI DHULIYABHAI
|
00045
|
BARB0CHAKRO
|
1410
|
1410
|
Processed
|
15/11/2022
|
|
6453625615
|
|
SANGOD SUMALABHAI DHULIYABHAI
|
()
|
|
34
|
Dhanpur
|
GJ-23-006-002-001/557902609
(Ambakach)
|
1123006000NRG23071120220913808
|
08/11/2022
|
SAGARBHAI
|
1123006WL041684
|
SAGARBHAI
|
00045
|
BARB0CHAKRO
|
2585
|
2585
|
Processed
|
15/11/2022
|
|
6453625551
|
|
SAGARBHAI
|
()
|
|
35
|
Dhanpur
|
GJ-23-006-002-001/557902612
(Ambakach)
|
1123006000NRG23071120220913809
|
08/11/2022
|
AJAYBHAI
|
1123006WL041684
|
AJAYBHAI
|
00045
|
BARB0CHAKRO
|
2585
|
2585
|
Processed
|
15/11/2022
|
|
6453625550
|
|
AJAYBHAI
|
()
|
|
36
|
Dhanpur
|
GJ-23-006-002-001/557902620
(Ambakach)
|
1123006000NRG23071120220913810
|
08/11/2022
|
SABUBHAI
|
1123006WL041684
|
SABUBHAI
|
00045
|
BARB0CHAKRO
|
2585
|
2585
|
Processed
|
15/11/2022
|
|
6453625549
|
|
SABUBHAI
|
()
|
|
37
|
Dhanpur
|
GJ-23-006-002-001/557903369
(Ambakach)
|
1123006000NRG23071120220913835
|
08/11/2022
|
Bhuriya Anitaben Mehulbhai
|
1123006WL041684
|
Bhuriya Anitaben Mehulbhai
|
00045
|
BARB0CHAKRO
|
2585
|
2585
|
Processed
|
15/11/2022
|
|
6453625673
|
|
Bhuriya Anitaben Mehulbhai
|
()
|
|
38
|
Dhanpur
|
GJ-23-006-055-005/5578800963
(Vasiya Dungari)
|
1123006000NRG23081120220914082
|
08/11/2022
|
Bhuriya Laxmanbhai Mansinigbhai
|
1123006WL041729
|
Bhuriya Laxmanbhai Mansinigbhai
|
00045
|
BARB0CHAKRO
|
2585
|
2585
|
Processed
|
15/11/2022
|
|
6453625604
|
|
Bhuriya Laxmanbhai Mansinigbhai
|
()
|
|
39
|
Dhanpur
|
GJ-23-006-055-005/5578800964
(Vasiya Dungari)
|
1123006000NRG23081120220914083
|
08/11/2022
|
Bhuriya Sumalabhai Muliyabhai
|
1123006WL041729
|
Bhuriya Sumalabhai Muliyabhai
|
00045
|
BARB0CHAKRO
|
2585
|
2585
|
Processed
|
15/11/2022
|
|
6453625599
|
|
Bhuriya Sumalabhai Muliyabhai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
63920
|
63920
|
|
|
|
|
|
|
|
|
40
|
Dhanpur
|
GJ-23-006-039-001/4896795566
(Navanagar)
|
1123006000NRG23081120220914058
|
08/11/2022
|
DAMOR RAMSINGBHAI CHAGANBHAI
|
1123006WL041727
|
DAMOR RAMSINGBHAI CHAGANBHAI
|
00045
|
BARB0CHANDW
|
714
|
714
|
Processed
|
15/11/2022
|
|
6453625576
|
|
DAMOR RAMSINGBHAI CHAGANBHAI
|
()
|
|
41
|
Dhanpur
|
GJ-23-006-055-005/5578801006
(Vasiya Dungari)
|
1123006000NRG23081120220914089
|
08/11/2022
|
BHURIYA IKRAMBHAI ARAVINDBHAI
|
1123006WL041730
|
BHURIYA IKRAMBHAI ARAVINDBHAI
|
00045
|
BARB0CHANDW
|
1645
|
1645
|
Processed
|
15/11/2022
|
|
6453625581
|
|
BHURIYA IKRAMBHAI ARAVINDBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2359
|
2359
|
|
|
|
|
|
|
|
|
42
|
Dhanpur
|
GJ-23-006-042-001/19792013
(Pipariya (To))
|
1123006000NRG23081120220914150
|
08/11/2022
|
PARMAR NATUBHAI VECATBHAI
|
1123006WL041741
|
PARMAR NATUBHAI VECATBHAI
|
00045
|
BARB0DEVGAD
|
3760
|
3760
|
Processed
|
15/11/2022
|
|
6453625575
|
|
PARMAR NATUBHAI VECATBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3760
|
3760
|
|
|
|
|
|
|
|
|
43
|
Dhanpur
|
GJ-23-006-039-001/8996797560
(Navanagar)
|
1123006000NRG23081120220914060
|
08/11/2022
|
Parmar Sunilbhai Rupsingbhai
|
1123006WL041727
|
Parmar Sunilbhai Rupsingbhai
|
00045
|
BARB0GODIRD
|
714
|
714
|
Processed
|
15/11/2022
|
|
6453625681
|
|
Parmar Sunilbhai Rupsingbhai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
714
|
714
|
|
|
|
|
|
|
|
|
44
|
Dhanpur
|
GJ-23-006-006-001/6679097892
(Bhorva)
|
1123006000NRG23071120220913905
|
08/11/2022
|
KUSUMBEN NARVATBHAI PATEL
|
1123006WL041689
|
KUSUMBEN NARVATBHAI PATEL
|
00057
|
BARB0BGGBXX
|
3824
|
3824
|
Processed
|
15/11/2022
|
|
6453625632
|
|
KUSUMBEN NARVATBHAI PATEL
|
()
|
|
45
|
Dhanpur
|
GJ-23-006-006-001/6679097893
(Bhorva)
|
1123006000NRG23071120220913906
|
08/11/2022
|
DHARMISTABEN JUVANSINGBHAI PATEL
|
1123006WL041689
|
DHARMISTABEN JUVANSINGBHAI PATEL
|
00057
|
BARB0BGGBXX
|
3824
|
3824
|
Processed
|
15/11/2022
|
|
6453625631
|
|
DHARMISTABEN JUVANSINGBHAI PATEL
|
()
|
|
46
|
Dhanpur
|
GJ-23-006-006-001/667909794
(Bhorva)
|
1123006000NRG23071120220913907
|
08/11/2022
|
RINKABEN CHANDRASING PATEL
|
1123006WL041689
|
RINKABEN CHANDRASING PATEL
|
00057
|
BARB0BGGBXX
|
3824
|
3824
|
Processed
|
15/11/2022
|
|
6453625630
|
|
RINKABEN CHANDRASING PATEL
|
()
|
|
47
|
Dhanpur
|
GJ-23-006-006-001/6679098282
(Bhorva)
|
1123006000NRG23071120220913908
|
08/11/2022
|
SHANKARBHAI APSINGBHAI PATEL
|
1123006WL041689
|
SHANKARBHAI APSINGBHAI PATEL
|
00057
|
BARB0BGGBXX
|
3824
|
3824
|
Processed
|
15/11/2022
|
|
6453625628
|
|
SHANKARBHAI APSINGBHAI PATEL
|
()
|
|
48
|
Dhanpur
|
GJ-23-006-025-001/5579015564
(Khalta Garabdi)
|
1123006000NRG23071120220913896
|
08/11/2022
|
mohaniya pardipbhai popatbhai
|
1123006WL041688
|
mohaniya pardipbhai popatbhai
|
00057
|
BARB0BGGBXX
|
3080
|
3080
|
Processed
|
15/11/2022
|
|
6453625642
|
|
mohaniya pardipbhai popatbhai
|
()
|
|
49
|
Dhanpur
|
GJ-23-006-025-001/5579015564
(Khalta Garabdi)
|
1123006000NRG23071120220913897
|
08/11/2022
|
mohaniya rekhaben pardipbhai
|
1123006WL041688
|
mohaniya rekhaben pardipbhai
|
00057
|
BARB0BGGBXX
|
3080
|
3080
|
Processed
|
15/11/2022
|
|
6453625643
|
|
mohaniya rekhaben pardipbhai
|
()
|
|
50
|
Dhanpur
|
GJ-23-006-039-001/8996797571
(Navanagar)
|
1123006000NRG23081120220914071
|
08/11/2022
|
Parmar Shaileshbhai
|
1123006WL041727
|
Parmar Shaileshbhai
|
00057
|
BARB0BGGBXX
|
714
|
714
|
Processed
|
15/11/2022
|
|
6453625648
|
|
Parmar Shaileshbhai
|
()
|
|
51
|
Dhanpur
|
GJ-23-006-039-001/8996797572
(Navanagar)
|
1123006000NRG23081120220914072
|
08/11/2022
|
Ganava Pravinbhai Varsingbhai
|
1123006WL041727
|
Ganava Pravinbhai Varsingbhai
|
00057
|
BARB0BGGBXX
|
714
|
714
|
Processed
|
15/11/2022
|
|
6453625646
|
|
Ganava Pravinbhai Varsingbhai
|
()
|
|
52
|
Dhanpur
|
GJ-23-006-039-002/899679700
(Navanagar)
|
1123006000NRG23081120220914172
|
08/11/2022
|
PARMAR SARDABEN
|
1123006WL041742
|
PARMAR SARDABEN
|
00057
|
BARB0BGGBXX
|
2847
|
2847
|
Processed
|
15/11/2022
|
|
6453625645
|
|
PARMAR SARDABEN
|
()
|
|
53
|
Dhanpur
|
GJ-23-006-042-002/1975570
(Pipariya (To))
|
1123006000NRG23081120220914146
|
08/11/2022
|
Bariya Mhirajbhai Kalpeshbhai
|
1123006WL041740
|
Bariya Mhirajbhai Kalpeshbhai
|
00057
|
BARB0BGGBXX
|
1645
|
1645
|
Processed
|
15/11/2022
|
|
6453625671
|
|
Bariya Mhirajbhai Kalpeshbhai
|
()
|
|
54
|
Dhanpur
|
GJ-23-006-042-002/1975571
(Pipariya (To))
|
1123006000NRG23081120220914147
|
08/11/2022
|
Bariya piyankaben
|
1123006WL041740
|
Bariya piyankaben
|
00057
|
BARB0BGGBXX
|
1645
|
1645
|
Processed
|
15/11/2022
|
|
6453625672
|
|
Bariya piyankaben
|
()
|
|
55
|
Dhanpur
|
GJ-23-006-043-003/6679098183
(Pipearo)
|
1123006000NRG23081120220914233
|
08/11/2022
|
BAMANIYA SURATABEN RAJUBHAI
|
1123006WL041744
|
BAMANIYA SURATABEN RAJUBHAI
|
00057
|
BARB0BGGBXX
|
2580
|
2580
|
Processed
|
15/11/2022
|
|
6453625552
|
|
BAMANIYA SURATABEN RAJUBHAI
|
()
|
|
56
|
Dhanpur
|
GJ-23-006-043-003/6679098184
(Pipearo)
|
1123006000NRG23081120220914235
|
08/11/2022
|
BAMANIYA PINTUBEN PRAKASHBHAI
|
1123006WL041744
|
BAMANIYA PINTUBEN PRAKASHBHAI
|
00057
|
BARB0BGGBXX
|
2580
|
2580
|
Processed
|
15/11/2022
|
|
6453625553
|
|
BAMANIYA PINTUBEN PRAKASHBHAI
|
()
|
|
57
|
Dhanpur
|
GJ-23-006-043-003/6679098184
(Pipearo)
|
1123006000NRG23081120220914234
|
08/11/2022
|
PRAKASHBHAI MOHANBHAI BAMANIYA
|
1123006WL041744
|
PRAKASHBHAI MOHANBHAI BAMANIYA
|
00057
|
BARB0BGGBXX
|
2580
|
2580
|
Processed
|
15/11/2022
|
|
6453625629
|
|
PRAKASHBHAI MOHANBHAI BAMANIYA
|
()
|
|
58
|
Dhanpur
|
GJ-23-006-048-001/55780110
(Simamoi)
|
1123006000NRG23071120220913883
|
08/11/2022
|
Dhanak Bhurabhai Chhaganbhai
|
1123006WL041687
|
Dhanak Bhurabhai Chhaganbhai
|
00057
|
BARB0BGGBXX
|
3346
|
3346
|
Processed
|
15/11/2022
|
|
6453625638
|
|
Dhanak Bhurabhai Chhaganbhai
|
()
|
|
59
|
Dhanpur
|
GJ-23-006-048-001/55780111
(Simamoi)
|
1123006000NRG23071120220913884
|
08/11/2022
|
Dhanak Keshabhai Ranchodbhai
|
1123006WL041687
|
Dhanak Keshabhai Ranchodbhai
|
00057
|
BARB0BGGBXX
|
3346
|
3346
|
Processed
|
15/11/2022
|
|
6453625633
|
|
Dhanak Keshabhai Ranchodbhai
|
()
|
|
60
|
Dhanpur
|
GJ-23-006-048-001/55780112
(Simamoi)
|
1123006000NRG23071120220913885
|
08/11/2022
|
Dhanak Saniben Sakarbhai
|
1123006WL041687
|
Dhanak Saniben Sakarbhai
|
00057
|
BARB0BGGBXX
|
3346
|
3346
|
Processed
|
15/11/2022
|
|
6453625554
|
|
Dhanak Saniben Sakarbhai
|
()
|
|
61
|
Dhanpur
|
GJ-23-006-048-001/55780113
(Simamoi)
|
1123006000NRG23071120220913886
|
08/11/2022
|
Dhanak Rameshbhai Vechatbhai
|
1123006WL041687
|
Dhanak Rameshbhai Vechatbhai
|
00057
|
BARB0BGGBXX
|
3346
|
3346
|
Processed
|
15/11/2022
|
|
6453625641
|
|
Dhanak Rameshbhai Vechatbhai
|
()
|
|
62
|
Dhanpur
|
GJ-23-006-048-001/55780118
(Simamoi)
|
1123006000NRG23071120220913887
|
08/11/2022
|
Dhanak Amitaben Vinodbhai
|
1123006WL041687
|
Dhanak Amitaben Vinodbhai
|
00057
|
BARB0BGGBXX
|
3346
|
3346
|
Processed
|
15/11/2022
|
|
6453625637
|
|
Dhanak Amitaben Vinodbhai
|
()
|
|
63
|
Dhanpur
|
GJ-23-006-048-001/5578016618
(Simamoi)
|
1123006000NRG23071120220913888
|
08/11/2022
|
DHANK SAVITABEN BHARUBHAI
|
1123006WL041687
|
DHANK SAVITABEN BHARUBHAI
|
00057
|
BARB0BGGBXX
|
3346
|
3346
|
Processed
|
15/11/2022
|
|
6453625636
|
|
DHANK SAVITABEN BHARUBHAI
|
()
|
|
64
|
Dhanpur
|
GJ-23-006-048-001/5578016620
(Simamoi)
|
1123006000NRG23071120220913889
|
08/11/2022
|
DHANK URAMILABEN BHURABHAI
|
1123006WL041687
|
DHANK URAMILABEN BHURABHAI
|
00057
|
BARB0BGGBXX
|
3346
|
3346
|
Processed
|
15/11/2022
|
|
6453625639
|
|
DHANK URAMILABEN BHURABHAI
|
()
|
|
65
|
Dhanpur
|
GJ-23-006-048-001/5578016621
(Simamoi)
|
1123006000NRG23071120220913890
|
08/11/2022
|
DHANK SURESHBHAI SAKARBHAI
|
1123006WL041687
|
DHANK SURESHBHAI SAKARBHAI
|
00057
|
BARB0BGGBXX
|
3346
|
3346
|
Processed
|
15/11/2022
|
|
6453625640
|
|
DHANK SURESHBHAI SAKARBHAI
|
()
|
|
66
|
Dhanpur
|
GJ-23-006-048-001/5578016622
(Simamoi)
|
1123006000NRG23071120220913891
|
08/11/2022
|
DHANK MAJULABEN SANABHAI
|
1123006WL041687
|
DHANK MAJULABEN SANABHAI
|
00057
|
BARB0BGGBXX
|
3346
|
3346
|
Processed
|
15/11/2022
|
|
6453625635
|
|
DHANK MAJULABEN SANABHAI
|
()
|
|
67
|
Dhanpur
|
GJ-23-006-048-001/5580117
(Simamoi)
|
1123006000NRG23071120220913894
|
08/11/2022
|
Dhanak Rakeshbhai Pamiyabhai
|
1123006WL041687
|
Dhanak Rakeshbhai Pamiyabhai
|
00057
|
BARB0BGGBXX
|
3346
|
3346
|
Processed
|
15/11/2022
|
|
6453625634
|
|
Dhanak Rakeshbhai Pamiyabhai
|
()
|
|
68
|
Dhanpur
|
GJ-23-006-055-006/6678835271
(Vasiya Dungari)
|
1123006000NRG23081120220914074
|
08/11/2022
|
Sangadiya Vijaybhai Ranjitbhai
|
1123006WL041728
|
Sangadiya Vijaybhai Ranjitbhai
|
00057
|
BARB0BGGBXX
|
1575
|
1575
|
Processed
|
15/11/2022
|
|
6453625644
|
|
Sangadiya Vijaybhai Ranjitbhai
|
()
|
|
69
|
Dhanpur
|
GJ-23-006-055-006/6678835272
(Vasiya Dungari)
|
1123006000NRG23081120220914075
|
08/11/2022
|
Sangadiya Vipulbhai Ranjitbhai
|
1123006WL041728
|
Sangadiya Vipulbhai Ranjitbhai
|
00057
|
BARB0BGGBXX
|
1575
|
1575
|
Processed
|
15/11/2022
|
|
6453625670
|
|
Sangadiya Vipulbhai Ranjitbhai
|
()
|
|
70
|
Dhanpur
|
GJ-23-006-055-006/6678835275
(Vasiya Dungari)
|
1123006000NRG23081120220914078
|
08/11/2022
|
Sangadiya Ashmitaben Vijaybha
|
1123006WL041728
|
Sangadiya Ashmitaben Vijaybha
|
00057
|
BARB0BGGBXX
|
1575
|
1575
|
Processed
|
15/11/2022
|
|
6453625647
|
|
Sangadiya Ashmitaben Vijaybha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
74946
|
74946
|
|
|
|
|
|
|
|
|
71
|
Dhanpur
|
GJ-23-006-002-001/557902761
(Ambakach)
|
1123006000NRG23071120220913811
|
08/11/2022
|
MOHANIYA PARDESHBHAI SITUBHAI
|
1123006WL041684
|
MOHANIYA PARDESHBHAI SITUBHAI
|
00415
|
SBIN0010959
|
1410
|
1410
|
Processed
|
15/11/2022
|
|
6453625557
|
|
MR MITHIYABHAI C MAHUNIYA
|
()
|
|
72
|
Dhanpur
|
GJ-23-006-002-001/557903234
(Ambakach)
|
1123006000NRG23071120220913823
|
08/11/2022
|
Bhuriya Guliben Ditabhai
|
1123006WL041684
|
Bhuriya Guliben Ditabhai
|
00415
|
SBIN0010959
|
2585
|
2585
|
Processed
|
15/11/2022
|
|
6453625598
|
|
MR JASHVANTKUMAR HIMANTSING GANAWA
|
()
|
|
73
|
Dhanpur
|
GJ-23-006-006-001/6679094454
(Bhorva)
|
1123006000NRG23071120220913904
|
08/11/2022
|
PATEL ISHAVARBHAI BABUBHAI
|
1123006WL041689
|
PATEL ISHAVARBHAI BABUBHAI
|
00415
|
SBIN0010959
|
3824
|
3824
|
Processed
|
15/11/2022
|
|
6453625601
|
|
MR ISHVARBHAI BABUBHAI PATEL
|
()
|
|
74
|
Dhanpur
|
GJ-23-006-042-001/1979293
(Pipariya (To))
|
1123006000NRG23081120220914155
|
08/11/2022
|
KUSUMBEN RAKESHBHAI
|
1123006WL041741
|
KUSUMBEN RAKESHBHAI
|
00415
|
SBIN0010959
|
3760
|
3760
|
Processed
|
15/11/2022
|
|
6453625547
|
|
MR CHAUHAN GNANESHVARKUMAR GANPATSINH
|
()
|
|
75
|
Dhanpur
|
GJ-23-006-042-002/1975568
(Pipariya (To))
|
1123006000NRG23081120220914125
|
08/11/2022
|
Damor Parulben Pankajbhai
|
1123006WL041737
|
Damor Parulben Pankajbhai
|
00415
|
SBIN0010959
|
1645
|
1645
|
Processed
|
15/11/2022
|
|
6453625600
|
|
MRS PARULBEN PANKAJBHAI DAMOR
|
()
|
|
76
|
Dhanpur
|
GJ-23-006-042-002/1975569
(Pipariya (To))
|
1123006000NRG23081120220914126
|
08/11/2022
|
Damor Ankitkumar Pankajbhai
|
1123006WL041737
|
Damor Ankitkumar Pankajbhai
|
00415
|
SBIN0010959
|
1645
|
1645
|
Processed
|
15/11/2022
|
|
6453625603
|
|
MR ANKITKUMAR PANKAJBHAI DAMOR
|
()
|
|
77
|
Dhanpur
|
GJ-23-006-043-001/5578849
(Pipearo)
|
1123006000NRG23081120220914231
|
08/11/2022
|
Uramilaben Ishavarbhai
|
1123006WL041744
|
Uramilaben Ishavarbhai
|
00415
|
SBIN0010959
|
2820
|
2820
|
Processed
|
15/11/2022
|
|
6453625602
|
|
MR URMILABEN ISHVARBHAI DAMOD
|
()
|
|
78
|
Dhanpur
|
GJ-23-006-043-001/6679098786
(Pipearo)
|
1123006000NRG23081120220913973
|
08/11/2022
|
ganava Ramsing
|
1123006WL041706
|
ganava Ramsing
|
00415
|
SBIN0010959
|
3080
|
3080
|
Processed
|
15/11/2022
|
|
6453625605
|
|
MR MUKESHBHAI AMARSINH GANAVA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20769
|
20769
|
|
|
|
|
|
|
|
|
79
|
Dhanpur
|
GJ-23-006-002-001/557903352
(Ambakach)
|
1123006000NRG23071120220913825
|
08/11/2022
|
Bhuriya Vineshbhai Dipabhai
|
1123006WL041684
|
Bhuriya Vineshbhai Dipabhai
|
00688
|
FINO0001001
|
2585
|
2585
|
Processed
|
15/11/2022
|
|
6453625705
|
|
Bhuriya Vineshbhai Dipabhai
|
()
|
|
80
|
Dhanpur
|
GJ-23-006-002-001/557903353
(Ambakach)
|
1123006000NRG23071120220913826
|
08/11/2022
|
Bhuriya Varshaben Vineshbhai
|
1123006WL041684
|
Bhuriya Varshaben Vineshbhai
|
00688
|
FINO0001001
|
2585
|
2585
|
Processed
|
15/11/2022
|
|
6453625703
|
|
Bhuriya Varshaben Vineshbhai
|
()
|
|
81
|
Dhanpur
|
GJ-23-006-002-001/557903354
(Ambakach)
|
1123006000NRG23071120220913827
|
08/11/2022
|
Bhuriya Hiteshbhai Dipabhai
|
1123006WL041684
|
Bhuriya Hiteshbhai Dipabhai
|
00688
|
FINO0001001
|
2585
|
2585
|
Processed
|
15/11/2022
|
|
6453625702
|
|
Bhuriya Hiteshbhai Dipabhai
|
()
|
|
82
|
Dhanpur
|
GJ-23-006-002-001/557903355
(Ambakach)
|
1123006000NRG23071120220913828
|
08/11/2022
|
Bhuriya Manishaben Hiteshbhai
|
1123006WL041684
|
Bhuriya Manishaben Hiteshbhai
|
00688
|
FINO0001001
|
2585
|
2585
|
Processed
|
15/11/2022
|
|
6453625704
|
|
Bhuriya Manishaben Hiteshbhai
|
()
|
|
83
|
Dhanpur
|
GJ-23-006-039-002/8967796044
(Navanagar)
|
1123006000NRG23081120220914168
|
08/11/2022
|
Parmar Kalubhai
|
1123006WL041742
|
Parmar Kalubhai
|
00688
|
FINO0001001
|
2847
|
2847
|
Processed
|
15/11/2022
|
|
6453625699
|
|
Parmar Kalubhai
|
()
|
|
84
|
Dhanpur
|
GJ-23-006-039-002/8967796046
(Navanagar)
|
1123006000NRG23081120220914169
|
08/11/2022
|
Rathod Pangabhai
|
1123006WL041742
|
Rathod Pangabhai
|
00688
|
FINO0001001
|
2847
|
2847
|
Processed
|
15/11/2022
|
|
6453625690
|
|
Rathod Pangabhai
|
()
|
|
85
|
Dhanpur
|
GJ-23-006-039-002/8967796113
(Navanagar)
|
1123006000NRG23081120220914170
|
08/11/2022
|
Parmar Gautambhai
|
1123006WL041742
|
Parmar Gautambhai
|
00688
|
FINO0001001
|
2847
|
2847
|
Rejected
|
15/11/2022
|
|
6453625700
|
No Such Account
|
|
|
|
86
|
Dhanpur
|
GJ-23-006-039-002/8996796475
(Navanagar)
|
1123006000NRG23081120220914171
|
08/11/2022
|
NARESBHAI
|
1123006WL041742
|
NARESBHAI
|
00688
|
FINO0001001
|
2847
|
2847
|
Processed
|
15/11/2022
|
|
6453625541
|
|
NARESBHAI
|
()
|
|
87
|
Dhanpur
|
GJ-23-006-042-002/1975572
(Pipariya (To))
|
1123006000NRG23081120220914148
|
08/11/2022
|
Damor ramishaben Kaliyansigh
|
1123006WL041740
|
Damor ramishaben Kaliyansigh
|
00688
|
FINO0001001
|
1645
|
1645
|
Processed
|
15/11/2022
|
|
6453625701
|
|
Damor ramishaben Kaliyansigh
|
()
|
|
88
|
Dhanpur
|
GJ-23-006-055-005/557800285
(Vasiya Dungari)
|
1123006000NRG23081120220914081
|
08/11/2022
|
bhuriya
|
1123006WL041729
|
bhuriya
|
00688
|
FINO0001001
|
2585
|
2585
|
Processed
|
15/11/2022
|
|
6453625573
|
|
bhuriya
|
()
|
|
89
|
Dhanpur
|
GJ-23-006-057-001/5578002115
(Zabu)
|
1123006000NRG23081120220914109
|
08/11/2022
|
BHURIYA KALABHAI NABALABHAI
|
1123006WL041736
|
BHURIYA KALABHAI NABALABHAI
|
00688
|
FINO0001001
|
1410
|
1410
|
Processed
|
15/11/2022
|
|
6453625688
|
|
BHURIYA KALABHAI NABALABHAI
|
()
|
|
90
|
Dhanpur
|
GJ-23-006-057-001/5578002116
(Zabu)
|
1123006000NRG23081120220914110
|
08/11/2022
|
DAMOR KESHARIBEN
|
1123006WL041736
|
DAMOR KESHARIBEN
|
00688
|
FINO0001001
|
1410
|
1410
|
Processed
|
15/11/2022
|
|
6453625687
|
|
DAMOR KESHARIBEN
|
()
|
|
91
|
Dhanpur
|
GJ-23-006-057-001/5578002117
(Zabu)
|
1123006000NRG23081120220914111
|
08/11/2022
|
DAMOR KANIYABHAI
|
1123006WL041736
|
DAMOR KANIYABHAI
|
00688
|
FINO0001001
|
1410
|
1410
|
Processed
|
15/11/2022
|
|
6453625683
|
|
DAMOR KANIYABHAI
|
()
|
|
92
|
Dhanpur
|
GJ-23-006-057-001/5578002118
(Zabu)
|
1123006000NRG23081120220914112
|
08/11/2022
|
BHURIYA KAMABEN RUPABHAI
|
1123006WL041736
|
BHURIYA KAMABEN RUPABHAI
|
00688
|
FINO0001001
|
1410
|
1410
|
Processed
|
15/11/2022
|
|
6453625686
|
|
BHURIYA KAMABEN RUPABHAI
|
()
|
|
93
|
Dhanpur
|
GJ-23-006-057-001/5578002119
(Zabu)
|
1123006000NRG23081120220914113
|
08/11/2022
|
BHURIYA JAVRABHAI HARJIBHAI
|
1123006WL041736
|
BHURIYA JAVRABHAI HARJIBHAI
|
00688
|
FINO0001001
|
1410
|
1410
|
Processed
|
15/11/2022
|
|
6453625684
|
|
BHURIYA JAVRABHAI HARJIBHAI
|
()
|
|
94
|
Dhanpur
|
GJ-23-006-057-001/5578002120
(Zabu)
|
1123006000NRG23081120220914114
|
08/11/2022
|
MOHNIYA VELABEN SANIYABHAI
|
1123006WL041736
|
MOHNIYA VELABEN SANIYABHAI
|
00688
|
FINO0001001
|
1410
|
1410
|
Processed
|
15/11/2022
|
|
6453625685
|
|
MOHNIYA VELABEN SANIYABHAI
|
()
|
|
95
|
Dhanpur
|
GJ-23-006-057-001/5578002122
(Zabu)
|
1123006000NRG23081120220914115
|
08/11/2022
|
BHURIYA JORIYABHAI HARJIBHAI
|
1123006WL041736
|
BHURIYA JORIYABHAI HARJIBHAI
|
00688
|
FINO0001001
|
1410
|
1410
|
Processed
|
15/11/2022
|
|
6453625696
|
|
BHURIYA JORIYABHAI HARJIBHAI
|
()
|
|
96
|
Dhanpur
|
GJ-23-006-057-001/5578002123
(Zabu)
|
1123006000NRG23081120220914116
|
08/11/2022
|
BHURIYA MAHESHBHAI JAVRABHAI
|
1123006WL041736
|
BHURIYA MAHESHBHAI JAVRABHAI
|
00688
|
FINO0001001
|
1410
|
1410
|
Processed
|
15/11/2022
|
|
6453625694
|
|
BHURIYA MAHESHBHAI JAVRABHAI
|
()
|
|
97
|
Dhanpur
|
GJ-23-006-057-001/5578002126
(Zabu)
|
1123006000NRG23081120220914117
|
08/11/2022
|
BAMANIYA MANJULABEN DIPABHAI
|
1123006WL041736
|
BAMANIYA MANJULABEN DIPABHAI
|
00688
|
FINO0001001
|
1410
|
1410
|
Processed
|
15/11/2022
|
|
6453625695
|
|
BAMANIYA MANJULABEN DIPABHAI
|
()
|
|
98
|
Dhanpur
|
GJ-23-006-057-001/5578002127
(Zabu)
|
1123006000NRG23081120220914118
|
08/11/2022
|
PARMAR PANJAKBHAI SHANKARBHAI
|
1123006WL041736
|
PARMAR PANJAKBHAI SHANKARBHAI
|
00688
|
FINO0001001
|
1410
|
1410
|
Processed
|
15/11/2022
|
|
6453625682
|
|
PARMAR PANJAKBHAI SHANKARBHAI
|
()
|
|
99
|
Dhanpur
|
GJ-23-006-057-001/5578002128
(Zabu)
|
1123006000NRG23081120220914119
|
08/11/2022
|
PARMAR MANISHABEN PANKAJBHAI
|
1123006WL041736
|
PARMAR MANISHABEN PANKAJBHAI
|
00688
|
FINO0001001
|
1410
|
1410
|
Processed
|
15/11/2022
|
|
6453625689
|
|
PARMAR MANISHABEN PANKAJBHAI
|
()
|
|
100
|
Dhanpur
|
GJ-23-006-057-001/5578002129
(Zabu)
|
1123006000NRG23081120220914120
|
08/11/2022
|
BHURIYA LILABEN APLBHAI
|
1123006WL041736
|
BHURIYA LILABEN APLBHAI
|
00688
|
FINO0001001
|
1410
|
1410
|
Processed
|
15/11/2022
|
|
6453625693
|
|
BHURIYA LILABEN APLBHAI
|
()
|
|
101
|
Dhanpur
|
GJ-23-006-057-001/5578002130
(Zabu)
|
1123006000NRG23081120220914121
|
08/11/2022
|
BHURIYA RAYLABHAI JAHINGBHAI
|
1123006WL041736
|
BHURIYA RAYLABHAI JAHINGBHAI
|
00688
|
FINO0001001
|
1410
|
1410
|
Processed
|
15/11/2022
|
|
6453625697
|
|
BHURIYA RAYLABHAI JAHINGBHAI
|
()
|
|
102
|
Dhanpur
|
GJ-23-006-057-001/5578002131
(Zabu)
|
1123006000NRG23081120220914122
|
08/11/2022
|
BHURIYA APILBHAI RAYLABHAI
|
1123006WL041736
|
BHURIYA APILBHAI RAYLABHAI
|
00688
|
FINO0001001
|
1410
|
1410
|
Processed
|
15/11/2022
|
|
6453625692
|
|
BHURIYA APILBHAI RAYLABHAI
|
()
|
|
103
|
Dhanpur
|
GJ-23-006-057-001/5578002132
(Zabu)
|
1123006000NRG23081120220914123
|
08/11/2022
|
MEDA SANGITABEN SURESHBHAI
|
1123006WL041736
|
MEDA SANGITABEN SURESHBHAI
|
00688
|
FINO0001001
|
1410
|
1410
|
Processed
|
15/11/2022
|
|
6453625691
|
|
MEDA SANGITABEN SURESHBHAI
|
()
|
|
104
|
Dhanpur
|
GJ-23-006-057-001/5578002133
(Zabu)
|
1123006000NRG23081120220914124
|
08/11/2022
|
MEDA SURESHBHAI DIPSINGBHAI
|
1123006WL041736
|
MEDA SURESHBHAI DIPSINGBHAI
|
00688
|
FINO0001001
|
1410
|
1410
|
Processed
|
15/11/2022
|
|
6453625698
|
|
MEDA SURESHBHAI DIPSINGBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48518
|
48518
|
|
|
|
|
|
|
|
|
105
|
Dhanpur
|
GJ-23-006-002-001/117-A
(Ambakach)
|
1123006000NRG23071120220913771
|
08/11/2022
|
Manisha ben mahuniya
|
1123006WL041684
|
Manisha ben mahuniya
|
00688
|
FINO0001165
|
1410
|
1410
|
Processed
|
15/11/2022
|
|
6453625723
|
|
Manisha ben mahuniya
|
()
|
|
106
|
Dhanpur
|
GJ-23-006-002-001/118-A
(Ambakach)
|
1123006000NRG23071120220913772
|
08/11/2022
|
MUHANIYA RANJAN S
|
1123006WL041684
|
MUHANIYA RANJAN S
|
00688
|
FINO0001165
|
1410
|
1410
|
Processed
|
15/11/2022
|
|
6453625722
|
|
MUHANIYA RANJAN S
|
()
|
|
107
|
Dhanpur
|
GJ-23-006-002-001/119-A
(Ambakach)
|
1123006000NRG23071120220913773
|
08/11/2022
|
MUHANIYA AJAAY S
|
1123006WL041684
|
MUHANIYA AJAAY S
|
00688
|
FINO0001165
|
1410
|
1410
|
Processed
|
15/11/2022
|
|
6453625517
|
|
MUHANIYA AJAAY S
|
()
|
|
108
|
Dhanpur
|
GJ-23-006-002-001/120-A
(Ambakach)
|
1123006000NRG23071120220913774
|
08/11/2022
|
mavi ajay bhai rasul bhai
|
1123006WL041684
|
mavi ajay bhai rasul bhai
|
00688
|
FINO0001165
|
1410
|
1410
|
Processed
|
15/11/2022
|
|
6453625519
|
|
mavi ajay bhai rasul bhai
|
()
|
|
109
|
Dhanpur
|
GJ-23-006-002-001/121-A
(Ambakach)
|
1123006000NRG23071120220913775
|
08/11/2022
|
damor renuka ben ajay bhai
|
1123006WL041684
|
damor renuka ben ajay bhai
|
00688
|
FINO0001165
|
1410
|
1410
|
Processed
|
15/11/2022
|
|
6453625721
|
|
damor renuka ben ajay bhai
|
()
|
|
110
|
Dhanpur
|
GJ-23-006-002-001/122-A
(Ambakach)
|
1123006000NRG23071120220913776
|
08/11/2022
|
mohaniya lalit kumar
|
1123006WL041684
|
mohaniya lalit kumar
|
00688
|
FINO0001165
|
1410
|
1410
|
Processed
|
15/11/2022
|
|
6453625520
|
|
mohaniya lalit kumar
|
()
|
|
111
|
Dhanpur
|
GJ-23-006-002-001/123-A
(Ambakach)
|
1123006000NRG23071120220913777
|
08/11/2022
|
pasaya rahul r
|
1123006WL041684
|
pasaya rahul r
|
00688
|
FINO0001165
|
1410
|
1410
|
Processed
|
15/11/2022
|
|
6453625491
|
|
pasaya rahul r
|
()
|
|
112
|
Dhanpur
|
GJ-23-006-002-001/124-A
(Ambakach)
|
1123006000NRG23071120220913778
|
08/11/2022
|
psaya rekha ben l
|
1123006WL041684
|
psaya rekha ben l
|
00688
|
FINO0001165
|
1410
|
1410
|
Processed
|
15/11/2022
|
|
6453625494
|
|
psaya rekha ben l
|
()
|
|
113
|
Dhanpur
|
GJ-23-006-002-001/125-A
(Ambakach)
|
1123006000NRG23071120220913779
|
08/11/2022
|
mavi varju bhru
|
1123006WL041684
|
mavi varju bhru
|
00688
|
FINO0001165
|
1410
|
1410
|
Processed
|
15/11/2022
|
|
6453625475
|
|
mavi varju bhru
|
()
|
|
114
|
Fatepura
|
GJ-23-006-002-001/126-A
(Balaiya)
|
1123006000NRG23071120220913780
|
08/11/2022
|
sangod rakesh kumar dhuliya bhai
|
1123006WL041684
|
sangod rakesh kumar dhuliya bhai
|
00688
|
FINO0001165
|
1410
|
1410
|
Processed
|
15/11/2022
|
|
6453625478
|
|
sangod rakesh kumar dhuliya bhai
|
()
|
|
115
|
Dhanpur
|
GJ-23-006-002-001/127-A
(Ambakach)
|
1123006000NRG23071120220913781
|
08/11/2022
|
al bhai ramchand bhai
|
1123006WL041684
|
al bhai ramchand bhai
|
00688
|
FINO0001165
|
1410
|
1410
|
Processed
|
15/11/2022
|
|
6453625477
|
|
al bhai ramchand bhai
|
()
|
|
116
|
Dhanpur
|
GJ-23-006-002-001/128-A
(Ambakach)
|
1123006000NRG23071120220913782
|
08/11/2022
|
mohaniya viru kumar
|
1123006WL041684
|
mohaniya viru kumar
|
00688
|
FINO0001165
|
1410
|
1410
|
Processed
|
15/11/2022
|
|
6453625569
|
|
mohaniya viru kumar
|
()
|
|
117
|
Dhanpur
|
GJ-23-006-002-001/129-A
(Ambakach)
|
1123006000NRG23071120220913783
|
08/11/2022
|
mohaniya rahul surmal
|
1123006WL041684
|
mohaniya rahul surmal
|
00688
|
FINO0001165
|
1410
|
1410
|
Processed
|
15/11/2022
|
|
6453625471
|
|
mohaniya rahul surmal
|
()
|
|
118
|
Dhanpur
|
GJ-23-006-002-001/130-A
(Ambakach)
|
1123006000NRG23071120220913784
|
08/11/2022
|
mohaniya sami ben k
|
1123006WL041684
|
mohaniya sami ben k
|
00688
|
FINO0001165
|
1410
|
1410
|
Processed
|
15/11/2022
|
|
6453625568
|
|
mohaniya sami ben k
|
()
|
|
119
|
Dhanpur
|
GJ-23-006-002-001/131-A
(Ambakach)
|
1123006000NRG23071120220913785
|
08/11/2022
|
mohaniya akash ajit bhai
|
1123006WL041684
|
mohaniya akash ajit bhai
|
00688
|
FINO0001165
|
1410
|
1410
|
Processed
|
15/11/2022
|
|
6453625495
|
|
mohaniya akash ajit bhai
|
()
|
|
120
|
Dhanpur
|
GJ-23-006-002-001/557903151
(Ambakach)
|
1123006000NRG23071120220913846
|
08/11/2022
|
MAVI VINESHBHAI AMRABHAI
|
1123006WL041685
|
MAVI VINESHBHAI AMRABHAI
|
00688
|
FINO0001165
|
2585
|
2585
|
Processed
|
15/11/2022
|
|
6453625653
|
|
MAVI VINESHBHAI AMRABHAI
|
()
|
|
121
|
Dhanpur
|
GJ-23-006-002-001/557903152
(Ambakach)
|
1123006000NRG23071120220913847
|
08/11/2022
|
MAVI BALABEN VINESHBHAI
|
1123006WL041685
|
MAVI BALABEN VINESHBHAI
|
00688
|
FINO0001165
|
2585
|
2585
|
Processed
|
15/11/2022
|
|
6453625650
|
|
MAVI BALABEN VINESHBHAI
|
()
|
|
122
|
Dhanpur
|
GJ-23-006-002-001/557903153
(Ambakach)
|
1123006000NRG23071120220913848
|
08/11/2022
|
MAVI NAYANBHAI AMRABHAI
|
1123006WL041685
|
MAVI NAYANBHAI AMRABHAI
|
00688
|
FINO0001165
|
2585
|
2585
|
Processed
|
15/11/2022
|
|
6453625649
|
|
MAVI NAYANBHAI AMRABHAI
|
()
|
|
123
|
Dhanpur
|
GJ-23-006-002-001/557903154
(Ambakach)
|
1123006000NRG23071120220913849
|
08/11/2022
|
MAVI MANISHABEN NAYANBHAI
|
1123006WL041685
|
MAVI MANISHABEN NAYANBHAI
|
00688
|
FINO0001165
|
2585
|
2585
|
Processed
|
15/11/2022
|
|
6453625652
|
|
MAVI MANISHABEN NAYANBHAI
|
()
|
|
124
|
Dhanpur
|
GJ-23-006-002-001/557903155
(Ambakach)
|
1123006000NRG23071120220913850
|
08/11/2022
|
MAVI SABUBEN MIRYABHAI
|
1123006WL041685
|
MAVI SABUBEN MIRYABHAI
|
00688
|
FINO0001165
|
2585
|
2585
|
Processed
|
15/11/2022
|
|
6453625486
|
|
MAVI SABUBEN MIRYABHAI
|
()
|
|
125
|
Dhanpur
|
GJ-23-006-002-001/557903156
(Ambakach)
|
1123006000NRG23071120220913851
|
08/11/2022
|
MAVI MIRYABHAI NURJIBHAI
|
1123006WL041685
|
MAVI MIRYABHAI NURJIBHAI
|
00688
|
FINO0001165
|
2585
|
2585
|
Processed
|
15/11/2022
|
|
6453625651
|
|
MAVI MIRYABHAI NURJIBHAI
|
()
|
|
126
|
Dhanpur
|
GJ-23-006-002-001/557903158
(Ambakach)
|
1123006000NRG23071120220913852
|
08/11/2022
|
MAVI BADLIBEN ANSUBHAI
|
1123006WL041685
|
MAVI BADLIBEN ANSUBHAI
|
00688
|
FINO0001165
|
2585
|
2585
|
Processed
|
15/11/2022
|
|
6453625487
|
|
MAVI BADLIBEN ANSUBHAI
|
()
|
|
127
|
Dhanpur
|
GJ-23-006-002-001/557903159
(Ambakach)
|
1123006000NRG23071120220913853
|
08/11/2022
|
MAVI SUMITRABEN VIRSINGBHAI
|
1123006WL041685
|
MAVI SUMITRABEN VIRSINGBHAI
|
00688
|
FINO0001165
|
2585
|
2585
|
Processed
|
15/11/2022
|
|
6453625489
|
|
MAVI SUMITRABEN VIRSINGBHAI
|
()
|
|
128
|
Dhanpur
|
GJ-23-006-002-001/557903160
(Ambakach)
|
1123006000NRG23071120220913854
|
08/11/2022
|
MAVI SURESHBHAI KADVABHAI
|
1123006WL041685
|
MAVI SURESHBHAI KADVABHAI
|
00688
|
FINO0001165
|
2585
|
2585
|
Processed
|
15/11/2022
|
|
6453625659
|
|
MAVI SURESHBHAI KADVABHAI
|
()
|
|
129
|
Dhanpur
|
GJ-23-006-002-001/557903161
(Ambakach)
|
1123006000NRG23071120220913855
|
08/11/2022
|
MAVI RADHABEN MAJUBHAI
|
1123006WL041685
|
MAVI RADHABEN MAJUBHAI
|
00688
|
FINO0001165
|
2585
|
2585
|
Processed
|
15/11/2022
|
|
6453625476
|
|
MAVI RADHABEN MAJUBHAI
|
()
|
|
130
|
Dhanpur
|
GJ-23-006-002-001/557903162
(Ambakach)
|
1123006000NRG23071120220913856
|
08/11/2022
|
MAVI MAJUBEN KAMLESHBHAI
|
1123006WL041685
|
MAVI MAJUBEN KAMLESHBHAI
|
00688
|
FINO0001165
|
2585
|
2585
|
Processed
|
15/11/2022
|
|
6453625473
|
|
MAVI MAJUBEN KAMLESHBHAI
|
()
|
|
131
|
Dhanpur
|
GJ-23-006-002-001/557903163
(Ambakach)
|
1123006000NRG23071120220913857
|
08/11/2022
|
MAVI RAJUBHAI KACHRABHAI
|
1123006WL041685
|
MAVI RAJUBHAI KACHRABHAI
|
00688
|
FINO0001165
|
2585
|
2585
|
Processed
|
15/11/2022
|
|
6453625660
|
|
MAVI RAJUBHAI KACHRABHAI
|
()
|
|
132
|
Dhanpur
|
GJ-23-006-002-001/557903164
(Ambakach)
|
1123006000NRG23071120220913858
|
08/11/2022
|
MAVI JATNIBEN RAJUBHAI
|
1123006WL041685
|
MAVI JATNIBEN RAJUBHAI
|
00688
|
FINO0001165
|
2585
|
2585
|
Processed
|
15/11/2022
|
|
6453625661
|
|
MAVI JATNIBEN RAJUBHAI
|
()
|
|
133
|
Dhanpur
|
GJ-23-006-002-001/557903171
(Ambakach)
|
1123006000NRG23071120220913859
|
08/11/2022
|
MAVI MAKNIBEN SAILABHAI
|
1123006WL041685
|
MAVI MAKNIBEN SAILABHAI
|
00688
|
FINO0001165
|
2585
|
2585
|
Processed
|
15/11/2022
|
|
6453625474
|
|
MAVI MAKNIBEN SAILABHAI
|
()
|
|
134
|
Dhanpur
|
GJ-23-006-002-001/557903172
(Ambakach)
|
1123006000NRG23071120220913860
|
08/11/2022
|
MAVI BAVNA BEN SAILESHBHAI
|
1123006WL041685
|
MAVI BAVNA BEN SAILESHBHAI
|
00688
|
FINO0001165
|
2585
|
2585
|
Processed
|
15/11/2022
|
|
6453625492
|
|
MAVI BAVNA BEN SAILESHBHAI
|
()
|
|
135
|
Dhanpur
|
GJ-23-006-002-001/557903173
(Ambakach)
|
1123006000NRG23071120220913861
|
08/11/2022
|
MAVI TERUBHAI KACHRABHAI
|
1123006WL041685
|
MAVI TERUBHAI KACHRABHAI
|
00688
|
FINO0001165
|
2585
|
2585
|
Processed
|
15/11/2022
|
|
6453625654
|
|
MAVI TERUBHAI KACHRABHAI
|
()
|
|
136
|
Dhanpur
|
GJ-23-006-002-001/557903174
(Ambakach)
|
1123006000NRG23071120220913862
|
08/11/2022
|
MAVI SANTUBEN TERUBHAI
|
1123006WL041685
|
MAVI SANTUBEN TERUBHAI
|
00688
|
FINO0001165
|
2585
|
2585
|
Processed
|
15/11/2022
|
|
6453625655
|
|
MAVI SANTUBEN TERUBHAI
|
()
|
|
137
|
Dhanpur
|
GJ-23-006-002-001/557903176
(Ambakach)
|
1123006000NRG23071120220913864
|
08/11/2022
|
MAVI ALESINGBHAI MASAMBHAI
|
1123006WL041685
|
MAVI ALESINGBHAI MASAMBHAI
|
00688
|
FINO0001165
|
2585
|
2585
|
Processed
|
15/11/2022
|
|
6453625488
|
|
MAVI ALESINGBHAI MASAMBHAI
|
()
|
|
138
|
Dhanpur
|
GJ-23-006-002-001/557903177
(Ambakach)
|
1123006000NRG23071120220913865
|
08/11/2022
|
MAVI VANITABEN ALESINGBHAI
|
1123006WL041685
|
MAVI VANITABEN ALESINGBHAI
|
00688
|
FINO0001165
|
2585
|
2585
|
Processed
|
15/11/2022
|
|
6453625483
|
|
MAVI VANITABEN ALESINGBHAI
|
()
|
|
139
|
Dhanpur
|
GJ-23-006-002-001/557903178
(Ambakach)
|
1123006000NRG23071120220913866
|
08/11/2022
|
MAVI PRAKASHBHAI KACHRABHAI
|
1123006WL041685
|
MAVI PRAKASHBHAI KACHRABHAI
|
00688
|
FINO0001165
|
2585
|
2585
|
Processed
|
15/11/2022
|
|
6453625472
|
|
MAVI PRAKASHBHAI KACHRABHAI
|
()
|
|
140
|
Dhanpur
|
GJ-23-006-002-001/557903179
(Ambakach)
|
1123006000NRG23071120220913867
|
08/11/2022
|
MAVI BHURIBEN PRAKASHBHAI
|
1123006WL041685
|
MAVI BHURIBEN PRAKASHBHAI
|
00688
|
FINO0001165
|
2585
|
2585
|
Processed
|
15/11/2022
|
|
6453625656
|
|
MAVI BHURIBEN PRAKASHBHAI
|
()
|
|
141
|
Dhanpur
|
GJ-23-006-002-001/557903181
(Ambakach)
|
1123006000NRG23071120220913869
|
08/11/2022
|
MAVI SARDABEN KIDIYABHAI
|
1123006WL041685
|
MAVI SARDABEN KIDIYABHAI
|
00688
|
FINO0001165
|
2585
|
2585
|
Processed
|
15/11/2022
|
|
6453625484
|
|
MAVI SARDABEN KIDIYABHAI
|
()
|
|
142
|
Dhanpur
|
GJ-23-006-002-001/557903182
(Ambakach)
|
1123006000NRG23071120220913870
|
08/11/2022
|
MAVI RANJITBHAI AMRABHAI
|
1123006WL041685
|
MAVI RANJITBHAI AMRABHAI
|
00688
|
FINO0001165
|
2585
|
2585
|
Processed
|
15/11/2022
|
|
6453625485
|
|
MAVI RANJITBHAI AMRABHAI
|
()
|
|
143
|
Dhanpur
|
GJ-23-006-002-001/557903183
(Ambakach)
|
1123006000NRG23071120220913871
|
08/11/2022
|
MAVI BHURIBEN RANJIBHAI
|
1123006WL041685
|
MAVI BHURIBEN RANJIBHAI
|
00688
|
FINO0001165
|
2585
|
2585
|
Processed
|
15/11/2022
|
|
6453625482
|
|
MAVI BHURIBEN RANJIBHAI
|
()
|
|
144
|
Dhanpur
|
GJ-23-006-002-001/557903184
(Ambakach)
|
1123006000NRG23071120220913872
|
08/11/2022
|
MAVI ABHUBHAI AMRABHi
|
1123006WL041685
|
MAVI ABHUBHAI AMRABHi
|
00688
|
FINO0001165
|
2585
|
2585
|
Processed
|
15/11/2022
|
|
6453625481
|
|
MAVI ABHUBHAI AMRABHi
|
()
|
|
145
|
Dhanpur
|
GJ-23-006-002-001/557903185
(Ambakach)
|
1123006000NRG23071120220913873
|
08/11/2022
|
MAVI SANUDIBEN AMBUBHAI
|
1123006WL041685
|
MAVI SANUDIBEN AMBUBHAI
|
00688
|
FINO0001165
|
2585
|
2585
|
Processed
|
15/11/2022
|
|
6453625480
|
|
MAVI SANUDIBEN AMBUBHAI
|
()
|
|
146
|
Dhanpur
|
GJ-23-006-002-001/557903186
(Ambakach)
|
1123006000NRG23071120220913874
|
08/11/2022
|
MAVI RAMTUBEN KARANBHAI
|
1123006WL041685
|
MAVI RAMTUBEN KARANBHAI
|
00688
|
FINO0001165
|
2585
|
2585
|
Processed
|
15/11/2022
|
|
6453625479
|
|
MAVI RAMTUBEN KARANBHAI
|
()
|
|
147
|
Dhanpur
|
GJ-23-006-002-001/557903187
(Ambakach)
|
1123006000NRG23071120220913875
|
08/11/2022
|
MAVI DINUBHAI KADVABHAI
|
1123006WL041685
|
MAVI DINUBHAI KADVABHAI
|
00688
|
FINO0001165
|
2585
|
2585
|
Processed
|
15/11/2022
|
|
6453625664
|
|
MAVI DINUBHAI KADVABHAI
|
()
|
|
148
|
Dhanpur
|
GJ-23-006-002-001/557903188
(Ambakach)
|
1123006000NRG23071120220913876
|
08/11/2022
|
MAVI KALIBEN DINUBHAI
|
1123006WL041685
|
MAVI KALIBEN DINUBHAI
|
00688
|
FINO0001165
|
2585
|
2585
|
Processed
|
15/11/2022
|
|
6453625490
|
|
MAVI KALIBEN DINUBHAI
|
()
|
|
149
|
Dhanpur
|
GJ-23-006-002-001/557903189
(Ambakach)
|
1123006000NRG23071120220913877
|
08/11/2022
|
MAVI SUBHASHBHAI KADVABHAI
|
1123006WL041685
|
MAVI SUBHASHBHAI KADVABHAI
|
00688
|
FINO0001165
|
2585
|
2585
|
Processed
|
15/11/2022
|
|
6453625665
|
|
MAVI SUBHASHBHAI KADVABHAI
|
()
|
|
150
|
Dhanpur
|
GJ-23-006-002-001/557903190
(Ambakach)
|
1123006000NRG23071120220913878
|
08/11/2022
|
MAVI NAGJIBHAI VAGLABHAI
|
1123006WL041685
|
MAVI NAGJIBHAI VAGLABHAI
|
00688
|
FINO0001165
|
2585
|
2585
|
Processed
|
15/11/2022
|
|
6453625663
|
|
MAVI NAGJIBHAI VAGLABHAI
|
()
|
|
151
|
Dhanpur
|
GJ-23-006-002-001/557903220
(Ambakach)
|
1123006000NRG23071120220913812
|
08/11/2022
|
Parmar Anushkaben Sanjaybhai
|
1123006WL041684
|
Parmar Anushkaben Sanjaybhai
|
00688
|
FINO0001165
|
2585
|
2585
|
Processed
|
15/11/2022
|
|
6453625500
|
|
Parmar Anushkaben Sanjaybhai
|
()
|
|
152
|
Dhanpur
|
GJ-23-006-002-001/557903222
(Ambakach)
|
1123006000NRG23071120220913813
|
08/11/2022
|
Parmar Bijarajbhai Parimalbhai
|
1123006WL041684
|
Parmar Bijarajbhai Parimalbhai
|
00688
|
FINO0001165
|
2585
|
2585
|
Processed
|
15/11/2022
|
|
6453625501
|
|
Parmar Bijarajbhai Parimalbhai
|
()
|
|
153
|
Dhanpur
|
GJ-23-006-002-001/557903224
(Ambakach)
|
1123006000NRG23071120220913814
|
08/11/2022
|
Parmar Arohiben Sanjaybhai
|
1123006WL041684
|
Parmar Arohiben Sanjaybhai
|
00688
|
FINO0001165
|
2585
|
2585
|
Processed
|
15/11/2022
|
|
6453625499
|
|
Parmar Arohiben Sanjaybhai
|
()
|
|
154
|
Dhanpur
|
GJ-23-006-002-001/557903225
(Ambakach)
|
1123006000NRG23071120220913815
|
08/11/2022
|
Parmar Krupaliben Maheshbhai
|
1123006WL041684
|
Parmar Krupaliben Maheshbhai
|
00688
|
FINO0001165
|
2585
|
2585
|
Rejected
|
15/11/2022
|
|
6453625505
|
A/c Blocked or Frozen
|
|
|
|
155
|
Dhanpur
|
GJ-23-006-002-001/557903226
(Ambakach)
|
1123006000NRG23071120220913816
|
08/11/2022
|
Parmar Laxmiben Parimalbhai
|
1123006WL041684
|
Parmar Laxmiben Parimalbhai
|
00688
|
FINO0001165
|
2585
|
2585
|
Processed
|
15/11/2022
|
|
6453625503
|
|
Parmar Laxmiben Parimalbhai
|
()
|
|
156
|
Dhanpur
|
GJ-23-006-002-001/557903227
(Ambakach)
|
1123006000NRG23071120220913817
|
08/11/2022
|
Mavi Shilpaben Arvindbhai
|
1123006WL041684
|
Mavi Shilpaben Arvindbhai
|
00688
|
FINO0001165
|
2585
|
2585
|
Processed
|
15/11/2022
|
|
6453625504
|
|
Mavi Shilpaben Arvindbhai
|
()
|
|
157
|
Dhanpur
|
GJ-23-006-002-001/557903228
(Ambakach)
|
1123006000NRG23071120220913818
|
08/11/2022
|
Parmar Kilashben Sureshbhai
|
1123006WL041684
|
Parmar Kilashben Sureshbhai
|
00688
|
FINO0001165
|
2585
|
2585
|
Processed
|
15/11/2022
|
|
6453625497
|
|
Parmar Kilashben Sureshbhai
|
()
|
|
158
|
Dhanpur
|
GJ-23-006-002-001/557903230
(Ambakach)
|
1123006000NRG23071120220913820
|
08/11/2022
|
Damor Rajanben Shankarbhai
|
1123006WL041684
|
Damor Rajanben Shankarbhai
|
00688
|
FINO0001165
|
2585
|
2585
|
Processed
|
15/11/2022
|
|
6453625498
|
|
Damor Rajanben Shankarbhai
|
()
|
|
159
|
Dhanpur
|
GJ-23-006-002-001/557903231
(Ambakach)
|
1123006000NRG23071120220913821
|
08/11/2022
|
Damor Chetanbhai Vinubhai
|
1123006WL041684
|
Damor Chetanbhai Vinubhai
|
00688
|
FINO0001165
|
2585
|
2585
|
Processed
|
15/11/2022
|
|
6453625662
|
|
Damor Chetanbhai Vinubhai
|
()
|
|
160
|
Dhanpur
|
GJ-23-006-002-001/557903232
(Ambakach)
|
1123006000NRG23071120220913822
|
08/11/2022
|
Bhuriya Prakashbhai Lalabhai
|
1123006WL041684
|
Bhuriya Prakashbhai Lalabhai
|
00688
|
FINO0001165
|
2585
|
2585
|
Processed
|
15/11/2022
|
|
6453625502
|
|
Bhuriya Prakashbhai Lalabhai
|
()
|
|
161
|
Dhanpur
|
GJ-23-006-002-001/557903235
(Ambakach)
|
1123006000NRG23071120220913824
|
08/11/2022
|
Ganava Nariyabhai Javlabhai
|
1123006WL041684
|
Ganava Nariyabhai Javlabhai
|
00688
|
FINO0001165
|
2585
|
2585
|
Rejected
|
15/11/2022
|
|
6453625506
|
A/c Blocked or Frozen
|
|
|
|
162
|
Dhanpur
|
GJ-23-006-039-001/8996797561
(Navanagar)
|
1123006000NRG23081120220914061
|
08/11/2022
|
Ganava Rahulbhai Masabhai
|
1123006WL041727
|
Ganava Rahulbhai Masabhai
|
00688
|
FINO0001165
|
714
|
714
|
Processed
|
15/11/2022
|
|
6453625714
|
|
Ganava Rahulbhai Masabhai
|
()
|
|
163
|
Dhanpur
|
GJ-23-006-039-001/8996797562
(Navanagar)
|
1123006000NRG23081120220914062
|
08/11/2022
|
Sangada Sunitaben Narsingbhai
|
1123006WL041727
|
Sangada Sunitaben Narsingbhai
|
00688
|
FINO0001165
|
714
|
714
|
Processed
|
15/11/2022
|
|
6453625715
|
|
Sangada Sunitaben Narsingbhai
|
()
|
|
164
|
Dhanpur
|
GJ-23-006-039-001/8996797563
(Navanagar)
|
1123006000NRG23081120220914063
|
08/11/2022
|
Ganava Ashikbhai Rajubhai
|
1123006WL041727
|
Ganava Ashikbhai Rajubhai
|
00688
|
FINO0001165
|
714
|
714
|
Processed
|
15/11/2022
|
|
6453625716
|
|
Ganava Ashikbhai Rajubhai
|
()
|
|
165
|
Dhanpur
|
GJ-23-006-039-001/8996797564
(Navanagar)
|
1123006000NRG23081120220914064
|
08/11/2022
|
Bhuriya Kamleshbhai Samsubhai
|
1123006WL041727
|
Bhuriya Kamleshbhai Samsubhai
|
00688
|
FINO0001165
|
714
|
714
|
Processed
|
15/11/2022
|
|
6453625717
|
|
Bhuriya Kamleshbhai Samsubhai
|
()
|
|
166
|
Dhanpur
|
GJ-23-006-039-001/8996797565
(Navanagar)
|
1123006000NRG23081120220914065
|
08/11/2022
|
Ganava Masabhai Kesavabhai
|
1123006WL041727
|
Ganava Masabhai Kesavabhai
|
00688
|
FINO0001165
|
714
|
714
|
Processed
|
15/11/2022
|
|
6453625720
|
|
Ganava Masabhai Kesavabhai
|
()
|
|
167
|
Dhanpur
|
GJ-23-006-039-001/8996797566
(Navanagar)
|
1123006000NRG23081120220914066
|
08/11/2022
|
Ganava Rahulbhai Masabhai
|
1123006WL041727
|
Ganava Rahulbhai Masabhai
|
00688
|
FINO0001165
|
714
|
714
|
Processed
|
15/11/2022
|
|
6453625712
|
|
Ganava Rahulbhai Masabhai
|
()
|
|
168
|
Dhanpur
|
GJ-23-006-039-001/8996797567
(Navanagar)
|
1123006000NRG23081120220914067
|
08/11/2022
|
Ganava Anilbhai Ramanbhai
|
1123006WL041727
|
Ganava Anilbhai Ramanbhai
|
00688
|
FINO0001165
|
714
|
714
|
Rejected
|
15/11/2022
|
|
6453625719
|
A/c Blocked or Frozen
|
|
|
|
169
|
Dhanpur
|
GJ-23-006-039-001/8996797568
(Navanagar)
|
1123006000NRG23081120220914068
|
08/11/2022
|
Parmar Sandip Rupsinh
|
1123006WL041727
|
Parmar Sandip Rupsinh
|
00688
|
FINO0001165
|
714
|
714
|
Processed
|
15/11/2022
|
|
6453625713
|
|
Parmar Sandip Rupsinh
|
()
|
|
170
|
Dhanpur
|
GJ-23-006-039-001/8996797569
(Navanagar)
|
1123006000NRG23081120220914069
|
08/11/2022
|
Ganava Akshaybhai Masabhai
|
1123006WL041727
|
Ganava Akshaybhai Masabhai
|
00688
|
FINO0001165
|
714
|
714
|
Processed
|
15/11/2022
|
|
6453625718
|
|
Ganava Akshaybhai Masabhai
|
()
|
|
171
|
Dhanpur
|
GJ-23-006-039-001/8996797570
(Navanagar)
|
1123006000NRG23081120220914070
|
08/11/2022
|
Ganava Sukaliben Masabhai
|
1123006WL041727
|
Ganava Sukaliben Masabhai
|
00688
|
FINO0001165
|
714
|
714
|
Processed
|
15/11/2022
|
|
6453625711
|
|
Ganava Sukaliben Masabhai
|
()
|
|
172
|
Dhanpur
|
GJ-23-006-042-001/19792014
(Pipariya (To))
|
1123006000NRG23081120220914151
|
08/11/2022
|
KAVITABEN SARDARBHAI DANGI
|
1123006WL041741
|
KAVITABEN SARDARBHAI DANGI
|
00688
|
FINO0001165
|
3760
|
3760
|
Processed
|
15/11/2022
|
|
6453625707
|
|
KAVITABEN SARDARBHAI DANGI
|
()
|
|
173
|
Dhanpur
|
GJ-23-006-042-001/19792015
(Pipariya (To))
|
1123006000NRG23081120220914152
|
08/11/2022
|
DANGI MANOJBHAI VALABHAI
|
1123006WL041741
|
DANGI MANOJBHAI VALABHAI
|
00688
|
FINO0001165
|
3760
|
3760
|
Processed
|
15/11/2022
|
|
6453625706
|
|
DANGI MANOJBHAI VALABHAI
|
()
|
|
174
|
Dhanpur
|
GJ-23-006-042-001/19792016
(Pipariya (To))
|
1123006000NRG23081120220914153
|
08/11/2022
|
RAKESHBHAI BACHUBHAI DANGI
|
1123006WL041741
|
RAKESHBHAI BACHUBHAI DANGI
|
00688
|
FINO0001165
|
3760
|
3760
|
Processed
|
15/11/2022
|
|
6453625710
|
|
RAKESHBHAI BACHUBHAI DANGI
|
()
|
|
175
|
Dhanpur
|
GJ-23-006-042-001/1979283
(Pipariya (To))
|
1123006000NRG23081120220914154
|
08/11/2022
|
DHAVALBHAI RAKESHBHAI
|
1123006WL041741
|
DHAVALBHAI RAKESHBHAI
|
00688
|
FINO0001165
|
3760
|
3760
|
Rejected
|
15/11/2022
|
|
6453625708
|
No Such Account
|
|
|
|
176
|
Dhanpur
|
GJ-23-006-042-001/1992028
(Pipariya (To))
|
1123006000NRG23081120220914156
|
08/11/2022
|
VINODBHAI JAVRABHAI
|
1123006WL041741
|
VINODBHAI JAVRABHAI
|
00688
|
FINO0001165
|
3760
|
3760
|
Processed
|
15/11/2022
|
|
6453625567
|
|
VINODBHAI JAVRABHAI
|
()
|
|
177
|
Dhanpur
|
GJ-23-006-042-001/1992029
(Pipariya (To))
|
1123006000NRG23081120220914157
|
08/11/2022
|
KANUBHAI SIVABHAI
|
1123006WL041741
|
KANUBHAI SIVABHAI
|
00688
|
FINO0001165
|
3760
|
3760
|
Processed
|
15/11/2022
|
|
6453625562
|
|
KANUBHAI SIVABHAI
|
()
|
|
178
|
Dhanpur
|
GJ-23-006-042-001/1992030
(Pipariya (To))
|
1123006000NRG23081120220914158
|
08/11/2022
|
MAVLABHAI BALABHAI
|
1123006WL041741
|
MAVLABHAI BALABHAI
|
00688
|
FINO0001165
|
3760
|
3760
|
Processed
|
15/11/2022
|
|
6453625560
|
|
MAVLABHAI BALABHAI
|
()
|
|
179
|
Dhanpur
|
GJ-23-006-042-001/1992031
(Pipariya (To))
|
1123006000NRG23081120220914159
|
08/11/2022
|
MAVI SONSINGBHAI BACHUBHAI
|
1123006WL041741
|
MAVI SONSINGBHAI BACHUBHAI
|
00688
|
FINO0001165
|
3760
|
3760
|
Processed
|
15/11/2022
|
|
6453625527
|
|
MAVI SONSINGBHAI BACHUBHAI
|
()
|
|
180
|
Dhanpur
|
GJ-23-006-042-001/1992033
(Pipariya (To))
|
1123006000NRG23081120220914160
|
08/11/2022
|
KHABAD VINODBHAI NAVLSINGBHAI
|
1123006WL041741
|
KHABAD VINODBHAI NAVLSINGBHAI
|
00688
|
FINO0001165
|
3760
|
3760
|
Processed
|
15/11/2022
|
|
6453625526
|
|
KHABAD VINODBHAI NAVLSINGBHAI
|
()
|
|
181
|
Dhanpur
|
GJ-23-006-042-001/1992034
(Pipariya (To))
|
1123006000NRG23081120220914161
|
08/11/2022
|
KHABAD LILABEN BALVATBHAI
|
1123006WL041741
|
KHABAD LILABEN BALVATBHAI
|
00688
|
FINO0001165
|
3760
|
3760
|
Processed
|
15/11/2022
|
|
6453625523
|
|
KHABAD LILABEN BALVATBHAI
|
()
|
|
182
|
Dhanpur
|
GJ-23-006-042-001/1992035
(Pipariya (To))
|
1123006000NRG23081120220914162
|
08/11/2022
|
KHABAD KALPESHBHAI POPATBHAI
|
1123006WL041741
|
KHABAD KALPESHBHAI POPATBHAI
|
00688
|
FINO0001165
|
3760
|
3760
|
Processed
|
15/11/2022
|
|
6453625522
|
|
KHABAD KALPESHBHAI POPATBHAI
|
()
|
|
183
|
Dhanpur
|
GJ-23-006-042-001/1992036
(Pipariya (To))
|
1123006000NRG23081120220914163
|
08/11/2022
|
KHABED KIRANBHAI SANKRBHAI
|
1123006WL041741
|
KHABED KIRANBHAI SANKRBHAI
|
00688
|
FINO0001165
|
3760
|
3760
|
Rejected
|
15/11/2022
|
|
6453625657
|
No Such Account
|
|
|
|
184
|
Dhanpur
|
GJ-23-006-042-001/1992037
(Pipariya (To))
|
1123006000NRG23081120220914164
|
08/11/2022
|
NAYK RINKUBEN VIJAYBHAI
|
1123006WL041741
|
NAYK RINKUBEN VIJAYBHAI
|
00688
|
FINO0001165
|
3760
|
3760
|
Processed
|
15/11/2022
|
|
6453625521
|
|
NAYK RINKUBEN VIJAYBHAI
|
()
|
|
185
|
Dhanpur
|
GJ-23-006-042-001/1992038
(Pipariya (To))
|
1123006000NRG23081120220914165
|
08/11/2022
|
NAYK REKHABEN BHARTBHAI
|
1123006WL041741
|
NAYK REKHABEN BHARTBHAI
|
00688
|
FINO0001165
|
3760
|
3760
|
Rejected
|
15/11/2022
|
|
6453625658
|
No Such Account
|
|
|
|
186
|
Dhanpur
|
GJ-23-006-042-001/1992039
(Pipariya (To))
|
1123006000NRG23081120220914166
|
08/11/2022
|
NAYK VINABEN BABUBHAI
|
1123006WL041741
|
NAYK VINABEN BABUBHAI
|
00688
|
FINO0001165
|
3760
|
3760
|
Rejected
|
15/11/2022
|
|
6453625709
|
No Such Account
|
|
|
|
187
|
Dhanpur
|
GJ-23-006-043-001/557801300
(Pipearo)
|
1123006000NRG23081120220913969
|
08/11/2022
|
mukesabhai amarsinh
|
1123006WL041706
|
mukesabhai amarsinh
|
00688
|
FINO0001165
|
3080
|
3080
|
Processed
|
15/11/2022
|
|
6453625566
|
|
mukesabhai amarsinh
|
()
|
|
188
|
Dhanpur
|
GJ-23-006-043-001/6679098185
(Pipearo)
|
1123006000NRG23081120220913970
|
08/11/2022
|
zhamku
|
1123006WL041706
|
zhamku
|
00688
|
FINO0001165
|
3080
|
3080
|
Processed
|
15/11/2022
|
|
6453625667
|
|
zhamku
|
()
|
|
189
|
Dhanpur
|
GJ-23-006-043-001/6679098325
(Pipearo)
|
1123006000NRG23081120220913971
|
08/11/2022
|
bijliben
|
1123006WL041706
|
bijliben
|
00688
|
FINO0001165
|
3080
|
3080
|
Processed
|
15/11/2022
|
|
6453625496
|
|
bijliben
|
()
|
|
190
|
Dhanpur
|
GJ-23-006-043-001/6679098740
(Pipearo)
|
1123006000NRG23081120220913972
|
08/11/2022
|
amarsing
|
1123006WL041706
|
amarsing
|
00688
|
FINO0001165
|
3080
|
3080
|
Processed
|
15/11/2022
|
|
6453625666
|
|
amarsing
|
()
|
|
191
|
Dhanpur
|
GJ-23-006-055-005/5569120
(Vasiya Dungari)
|
1123006000NRG23081120220914084
|
08/11/2022
|
Meda Surekhaben
|
1123006WL041730
|
Meda Surekhaben
|
00688
|
FINO0001165
|
1645
|
1645
|
Processed
|
15/11/2022
|
|
6453625493
|
|
Meda Surekhaben
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
207225
|
207225
|
|
|
|
|
|
|
|
|
192
|
Dhanpur
|
GJ-23-006-002-001/557903229
(Ambakach)
|
1123006000NRG23071120220913819
|
08/11/2022
|
Damor Rajdipbhai Sankarbhai
|
1123006WL041684
|
Damor Rajdipbhai Sankarbhai
|
00688
|
FINO0001414
|
2585
|
2585
|
Processed
|
15/11/2022
|
|
6453625507
|
|
Damor Rajdipbhai Sankarbhai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2585
|
2585
|
|
|
|
|
|
|
|
|
193
|
Dhanpur
|
GJ-23-006-002-001/557903175
(Ambakach)
|
1123006000NRG23071120220913863
|
08/11/2022
|
MAVI MAJUBHAI RUMALBHAI
|
1123006WL041685
|
MAVI MAJUBHAI RUMALBHAI
|
00691
|
IPOS0000001
|
2585
|
2585
|
Processed
|
15/11/2022
|
|
6453625518
|
|
MAVI MAJUBHAI RUMALBHAI
|
()
|
|
194
|
Dhanpur
|
GJ-23-006-002-001/557903180
(Ambakach)
|
1123006000NRG23071120220913868
|
08/11/2022
|
MAVI KIDIYABHAI KACHRABHAI
|
1123006WL041685
|
MAVI KIDIYABHAI KACHRABHAI
|
00691
|
IPOS0000001
|
2585
|
2585
|
Processed
|
15/11/2022
|
|
6453625669
|
|
MAVI KIDIYABHAI KACHRABHAI
|
()
|
|
195
|
Dhanpur
|
GJ-23-006-002-001/557903363
(Ambakach)
|
1123006000NRG23071120220913829
|
08/11/2022
|
Bhuriya Dilipbhai Vasnabhai
|
1123006WL041684
|
Bhuriya Dilipbhai Vasnabhai
|
00691
|
IPOS0000001
|
2585
|
2585
|
Processed
|
15/11/2022
|
|
6453625513
|
|
Bhuriya Dilipbhai Vasnabhai
|
()
|
|
196
|
Dhanpur
|
GJ-23-006-002-001/557903364
(Ambakach)
|
1123006000NRG23071120220913830
|
08/11/2022
|
Bhuriya Reshmaben Saileshbhai
|
1123006WL041684
|
Bhuriya Reshmaben Saileshbhai
|
00691
|
IPOS0000001
|
2585
|
2585
|
Processed
|
15/11/2022
|
|
6453625509
|
|
Bhuriya Reshmaben Saileshbhai
|
()
|
|
197
|
Dhanpur
|
GJ-23-006-002-001/557903365
(Ambakach)
|
1123006000NRG23071120220913831
|
08/11/2022
|
Bhuriya Kalabhai Kashnabhai
|
1123006WL041684
|
Bhuriya Kalabhai Kashnabhai
|
00691
|
IPOS0000001
|
2585
|
2585
|
Processed
|
15/11/2022
|
|
6453625508
|
|
Bhuriya Kalabhai Kashnabhai
|
()
|
|
198
|
Dhanpur
|
GJ-23-006-002-001/557903366
(Ambakach)
|
1123006000NRG23071120220913832
|
08/11/2022
|
Bhuriya Anubhai Kasnabhai
|
1123006WL041684
|
Bhuriya Anubhai Kasnabhai
|
00691
|
IPOS0000001
|
2585
|
2585
|
Processed
|
15/11/2022
|
|
6453625510
|
|
Bhuriya Anubhai Kasnabhai
|
()
|
|
199
|
Dhanpur
|
GJ-23-006-002-001/557903367
(Ambakach)
|
1123006000NRG23071120220913833
|
08/11/2022
|
Bhuriya Vinodbhai Kasnabhai
|
1123006WL041684
|
Bhuriya Vinodbhai Kasnabhai
|
00691
|
IPOS0000001
|
2585
|
2585
|
Processed
|
15/11/2022
|
|
6453625511
|
|
Bhuriya Vinodbhai Kasnabhai
|
()
|
|
200
|
Dhanpur
|
GJ-23-006-002-001/557903368
(Ambakach)
|
1123006000NRG23071120220913834
|
08/11/2022
|
Bhuriya Devikaben Ajaybhai
|
1123006WL041684
|
Bhuriya Devikaben Ajaybhai
|
00691
|
IPOS0000001
|
2585
|
2585
|
Processed
|
15/11/2022
|
|
6453625512
|
|
Bhuriya Devikaben Ajaybhai
|
()
|
|
201
|
Dhanpur
|
GJ-23-006-006-001/5578001023
(Bhorva)
|
1123006000NRG23071120220913902
|
08/11/2022
|
PATEL SAVLIBEN BALVANTBHAI
|
1123006WL041689
|
PATEL SAVLIBEN BALVANTBHAI
|
00691
|
IPOS0000001
|
3824
|
3824
|
Processed
|
15/11/2022
|
|
6453625545
|
|
PATEL SAVLIBEN BALVANTBHAI
|
()
|
|
202
|
Dhanpur
|
GJ-23-006-006-001/5578001028
(Bhorva)
|
1123006000NRG23071120220913903
|
08/11/2022
|
PATEL GOPSINGBHAI BACHUBHAI
|
1123006WL041689
|
PATEL GOPSINGBHAI BACHUBHAI
|
00691
|
IPOS0000001
|
3824
|
3824
|
Processed
|
15/11/2022
|
|
6453625589
|
|
PATEL GOPSINGBHAI BACHUBHAI
|
()
|
|
203
|
Dhanpur
|
GJ-23-006-006-001/6679100037
(Bhorva)
|
1123006000NRG23071120220913909
|
08/11/2022
|
CHANDRASING PARSING
|
1123006WL041689
|
CHANDRASING PARSING
|
00691
|
IPOS0000001
|
3824
|
3824
|
Processed
|
15/11/2022
|
|
6453625531
|
|
CHANDRASING PARSING
|
()
|
|
204
|
Dhanpur
|
GJ-23-006-006-001/6679100038
(Bhorva)
|
1123006000NRG23071120220913910
|
08/11/2022
|
KAILASHBEN HIMATBHAI
|
1123006WL041689
|
KAILASHBEN HIMATBHAI
|
00691
|
IPOS0000001
|
3824
|
3824
|
Processed
|
15/11/2022
|
|
6453625524
|
|
KAILASHBEN HIMATBHAI
|
()
|
|
205
|
Dhanpur
|
GJ-23-006-007-001/14191
(Bhuvera)
|
1123006000NRG23081120220914135
|
08/11/2022
|
BHURIYA DIMPALBEN KESHUBHAI
|
1123006WL041739
|
BHURIYA DIMPALBEN KESHUBHAI
|
00691
|
IPOS0000001
|
3760
|
3760
|
Processed
|
15/11/2022
|
|
6453625556
|
|
BHURIYA DIMPALBEN KESHUBHAI
|
()
|
|
206
|
Dhanpur
|
GJ-23-006-007-001/1975016
(Bhuvera)
|
1123006000NRG23081120220914129
|
08/11/2022
|
CHNDUBEN VESTABHAI
|
1123006WL041738
|
CHNDUBEN VESTABHAI
|
00691
|
IPOS0000001
|
3525
|
3525
|
Processed
|
15/11/2022
|
|
6453625563
|
|
CHNDUBEN VESTABHAI
|
()
|
|
207
|
Dhanpur
|
GJ-23-006-007-001/1975142
(Bhuvera)
|
1123006000NRG23081120220914136
|
08/11/2022
|
BARIYA PARKASHBHAI SARDARBHAI
|
1123006WL041739
|
BARIYA PARKASHBHAI SARDARBHAI
|
00691
|
IPOS0000001
|
3760
|
3760
|
Processed
|
15/11/2022
|
|
6453625542
|
|
BARIYA PARKASHBHAI SARDARBHAI
|
()
|
|
208
|
Dhanpur
|
GJ-23-006-007-001/1975143
(Bhuvera)
|
1123006000NRG23081120220914137
|
08/11/2022
|
BARIYA NILESHBHAI SARDARBHAI
|
1123006WL041739
|
BARIYA NILESHBHAI SARDARBHAI
|
00691
|
IPOS0000001
|
3760
|
3760
|
Processed
|
15/11/2022
|
|
6453625577
|
|
BARIYA NILESHBHAI SARDARBHAI
|
()
|
|
209
|
Dhanpur
|
GJ-23-006-007-001/1975145
(Bhuvera)
|
1123006000NRG23081120220914138
|
08/11/2022
|
BARIYA BHART NARSHU
|
1123006WL041739
|
BARIYA BHART NARSHU
|
00691
|
IPOS0000001
|
3760
|
3760
|
Processed
|
15/11/2022
|
|
6453625578
|
|
BARIYA BHART NARSHU
|
()
|
|
210
|
Dhanpur
|
GJ-23-006-007-001/1975146
(Bhuvera)
|
1123006000NRG23081120220914139
|
08/11/2022
|
BHURIYA RAMUBHAI BIJIYABHAI
|
1123006WL041739
|
BHURIYA RAMUBHAI BIJIYABHAI
|
00691
|
IPOS0000001
|
3760
|
3760
|
Processed
|
15/11/2022
|
|
6453625579
|
|
BHURIYA RAMUBHAI BIJIYABHAI
|
()
|
|
211
|
Dhanpur
|
GJ-23-006-007-001/1975147
(Bhuvera)
|
1123006000NRG23081120220914140
|
08/11/2022
|
BHURIYA RAMESHBHAI
|
1123006WL041739
|
BHURIYA RAMESHBHAI
|
00691
|
IPOS0000001
|
3760
|
3760
|
Processed
|
15/11/2022
|
|
6453625580
|
|
BHURIYA RAMESHBHAI
|
()
|
|
212
|
Dhanpur
|
GJ-23-006-007-001/557901957
(Bhuvera)
|
1123006000NRG23081120220914130
|
08/11/2022
|
Bhuriya Kalubhai Lujiyabhai
|
1123006WL041738
|
Bhuriya Kalubhai Lujiyabhai
|
00691
|
IPOS0000001
|
3525
|
3525
|
Processed
|
15/11/2022
|
|
6453625535
|
|
Bhuriya Kalubhai Lujiyabhai
|
()
|
|
213
|
Dhanpur
|
GJ-23-006-007-001/9979002271
(Bhuvera)
|
1123006000NRG23081120220914141
|
08/11/2022
|
BARIA SANGITABEN MOHANBHAI
|
1123006WL041739
|
BARIA SANGITABEN MOHANBHAI
|
00691
|
IPOS0000001
|
3760
|
3760
|
Processed
|
15/11/2022
|
|
6453625546
|
|
BARIA SANGITABEN MOHANBHAI
|
()
|
|
214
|
Dhanpur
|
GJ-23-006-007-001/9979002272
(Bhuvera)
|
1123006000NRG23081120220914142
|
08/11/2022
|
BARIA AJAMELBHAI MOHANBHAI
|
1123006WL041739
|
BARIA AJAMELBHAI MOHANBHAI
|
00691
|
IPOS0000001
|
3760
|
3760
|
Processed
|
15/11/2022
|
|
6453625593
|
|
BARIA AJAMELBHAI MOHANBHAI
|
()
|
|
215
|
Dhanpur
|
GJ-23-006-007-001/9979002273
(Bhuvera)
|
1123006000NRG23081120220914143
|
08/11/2022
|
BARIA LALITBHAI MOHANBHAI
|
1123006WL041739
|
BARIA LALITBHAI MOHANBHAI
|
00691
|
IPOS0000001
|
3760
|
3760
|
Processed
|
15/11/2022
|
|
6453625594
|
|
BARIA LALITBHAI MOHANBHAI
|
()
|
|
216
|
Dhanpur
|
GJ-23-006-007-001/9979002274
(Bhuvera)
|
1123006000NRG23081120220914144
|
08/11/2022
|
BARIA BALIBEN MOHANBHAI
|
1123006WL041739
|
BARIA BALIBEN MOHANBHAI
|
00691
|
IPOS0000001
|
3760
|
3760
|
Processed
|
15/11/2022
|
|
6453625595
|
|
BARIA BALIBEN MOHANBHAI
|
()
|
|
217
|
Dhanpur
|
GJ-23-006-007-001/9979002313
(Bhuvera)
|
1123006000NRG23081120220914145
|
08/11/2022
|
BHURIYA JENTABEN KHUMANBHAI
|
1123006WL041739
|
BHURIYA JENTABEN KHUMANBHAI
|
00691
|
IPOS0000001
|
3760
|
3760
|
Processed
|
15/11/2022
|
|
6453625525
|
|
BHURIYA JENTABEN KHUMANBHAI
|
()
|
|
218
|
Dhanpur
|
GJ-23-006-007-001/9979002352
(Bhuvera)
|
1123006000NRG23081120220914131
|
08/11/2022
|
BHURIYA KIRNBHAI RATNABHAI
|
1123006WL041738
|
BHURIYA KIRNBHAI RATNABHAI
|
00691
|
IPOS0000001
|
3525
|
3525
|
Processed
|
15/11/2022
|
|
6453625536
|
|
BHURIYA KIRNBHAI RATNABHAI
|
()
|
|
219
|
Dhanpur
|
GJ-23-006-007-001/9979002398
(Bhuvera)
|
1123006000NRG23081120220914132
|
08/11/2022
|
BHURIYA CHAGNBHAI
|
1123006WL041738
|
BHURIYA CHAGNBHAI
|
00691
|
IPOS0000001
|
3525
|
3525
|
Processed
|
15/11/2022
|
|
6453625529
|
|
BHURIYA CHAGNBHAI
|
()
|
|
220
|
Dhanpur
|
GJ-23-006-007-001/9979002399
(Bhuvera)
|
1123006000NRG23081120220914133
|
08/11/2022
|
BHURIYA SHABURIBEN
|
1123006WL041738
|
BHURIYA SHABURIBEN
|
00691
|
IPOS0000001
|
3525
|
3525
|
Processed
|
15/11/2022
|
|
6453625530
|
|
BHURIYA SHABURIBEN
|
()
|
|
221
|
Dhanpur
|
GJ-23-006-007-001/9979002436
(Bhuvera)
|
1123006000NRG23081120220914134
|
08/11/2022
|
BHURIYA MANSING
|
1123006WL041738
|
BHURIYA MANSING
|
00691
|
IPOS0000001
|
3525
|
3525
|
Processed
|
15/11/2022
|
|
6453625532
|
|
BHURIYA MANSING
|
()
|
|
222
|
Dhanpur
|
GJ-23-006-025-001/5579019578
(Khalta Garabdi)
|
1123006000NRG23071120220913898
|
08/11/2022
|
NINAMA VINABHAI JORSINGBHAI
|
1123006WL041688
|
NINAMA VINABHAI JORSINGBHAI
|
00691
|
IPOS0000001
|
3080
|
3080
|
Processed
|
15/11/2022
|
|
6453625533
|
|
NINAMA VINABHAI JORSINGBHAI
|
()
|
|
223
|
Dhanpur
|
GJ-23-006-025-001/5579019582
(Khalta Garabdi)
|
1123006000NRG23071120220913899
|
08/11/2022
|
NINAMA NIKITABEN SANDIPBHAI
|
1123006WL041688
|
NINAMA NIKITABEN SANDIPBHAI
|
00691
|
IPOS0000001
|
3080
|
3080
|
Processed
|
15/11/2022
|
|
6453625528
|
|
NINAMA NIKITABEN SANDIPBHAI
|
()
|
|
224
|
Dhanpur
|
GJ-23-006-025-001/5579019585
(Khalta Garabdi)
|
1123006000NRG23071120220913900
|
08/11/2022
|
NINAMA SANDIPBHAI SANTILAL
|
1123006WL041688
|
NINAMA SANDIPBHAI SANTILAL
|
00691
|
IPOS0000001
|
3080
|
3080
|
Processed
|
15/11/2022
|
|
6453625558
|
|
NINAMA SANDIPBHAI SANTILAL
|
()
|
|
225
|
Dhanpur
|
GJ-23-006-025-001/5579019586
(Khalta Garabdi)
|
1123006000NRG23071120220913901
|
08/11/2022
|
NINAMA ROHITBHAI SANTILALA
|
1123006WL041688
|
NINAMA ROHITBHAI SANTILALA
|
00691
|
IPOS0000001
|
3080
|
3080
|
Processed
|
15/11/2022
|
|
6453625559
|
|
NINAMA ROHITBHAI SANTILALA
|
()
|
|
226
|
Dhanpur
|
GJ-23-006-039-002/8996796328
(Navanagar)
|
1123006000NRG23081120220914073
|
08/11/2022
|
bhurira susilaben kesiyabhai
|
1123006WL041727
|
bhurira susilaben kesiyabhai
|
00691
|
IPOS0000001
|
714
|
714
|
Processed
|
15/11/2022
|
|
6453625555
|
|
bhurira susilaben kesiyabhai
|
()
|
|
227
|
Dhanpur
|
GJ-23-006-043-001/5578845
(Pipearo)
|
1123006000NRG23081120220914230
|
08/11/2022
|
Sonalben Shanabhai
|
1123006WL041744
|
Sonalben Shanabhai
|
00691
|
IPOS0000001
|
2820
|
2820
|
Processed
|
15/11/2022
|
|
6453625537
|
|
Sonalben Shanabhai
|
()
|
|
228
|
Dhanpur
|
GJ-23-006-043-001/6679100941
(Pipearo)
|
1123006000NRG23081120220913974
|
08/11/2022
|
Ganava Kanksinh Rameshbhai
|
1123006WL041706
|
Ganava Kanksinh Rameshbhai
|
00691
|
IPOS0000001
|
2640
|
2640
|
Processed
|
15/11/2022
|
|
6453625534
|
|
Ganava Kanksinh Rameshbhai
|
()
|
|
229
|
Dhanpur
|
GJ-23-006-043-001/6679100942
(Pipearo)
|
1123006000NRG23081120220913975
|
08/11/2022
|
Ganava Babiben Rameshbhai
|
1123006WL041706
|
Ganava Babiben Rameshbhai
|
00691
|
IPOS0000001
|
3080
|
3080
|
Processed
|
15/11/2022
|
|
6453625561
|
|
Ganava Babiben Rameshbhai
|
()
|
|
230
|
Dhanpur
|
GJ-23-006-043-001/6679100943
(Pipearo)
|
1123006000NRG23081120220913976
|
08/11/2022
|
Ganava Uarmilaben Dipasingbhai
|
1123006WL041706
|
Ganava Uarmilaben Dipasingbhai
|
00691
|
IPOS0000001
|
3080
|
3080
|
Processed
|
15/11/2022
|
|
6453625565
|
|
Ganava Uarmilaben Dipasingbhai
|
()
|
|
231
|
Dhanpur
|
GJ-23-006-043-001/6679100945
(Pipearo)
|
1123006000NRG23081120220913977
|
08/11/2022
|
Ganava Laduben Arvindbhai
|
1123006WL041706
|
Ganava Laduben Arvindbhai
|
00691
|
IPOS0000001
|
3080
|
3080
|
Processed
|
15/11/2022
|
|
6453625564
|
|
Ganava Laduben Arvindbhai
|
()
|
|
232
|
Dhanpur
|
GJ-23-006-043-001/6679412472
(Pipearo)
|
1123006000NRG23081120220913978
|
08/11/2022
|
Meda harshbhai rameshbhai
|
1123006WL041706
|
Meda harshbhai rameshbhai
|
00691
|
IPOS0000001
|
2640
|
2640
|
Processed
|
15/11/2022
|
|
6453625543
|
|
Meda harshbhai rameshbhai
|
()
|
|
233
|
Dhanpur
|
GJ-23-006-043-001/6679412473
(Pipearo)
|
1123006000NRG23081120220913979
|
08/11/2022
|
Ganava sankutalaben sumatbhai
|
1123006WL041706
|
Ganava sankutalaben sumatbhai
|
00691
|
IPOS0000001
|
3080
|
3080
|
Processed
|
15/11/2022
|
|
6453625544
|
|
Ganava sankutalaben sumatbhai
|
()
|
|
234
|
Dhanpur
|
GJ-23-006-043-001/6679412474
(Pipearo)
|
1123006000NRG23081120220913980
|
08/11/2022
|
Ganava sarmilaben sumatbhai
|
1123006WL041706
|
Ganava sarmilaben sumatbhai
|
00691
|
IPOS0000001
|
3080
|
3080
|
Processed
|
15/11/2022
|
|
6453625583
|
|
Ganava sarmilaben sumatbhai
|
()
|
|
235
|
Dhanpur
|
GJ-23-006-043-001/6679412475
(Pipearo)
|
1123006000NRG23081120220913981
|
08/11/2022
|
Ganava dhanudiben chhagnbhai
|
1123006WL041706
|
Ganava dhanudiben chhagnbhai
|
00691
|
IPOS0000001
|
3080
|
3080
|
Processed
|
15/11/2022
|
|
6453625584
|
|
Ganava dhanudiben chhagnbhai
|
()
|
|
236
|
Dhanpur
|
GJ-23-006-043-001/6679412476
(Pipearo)
|
1123006000NRG23081120220913982
|
08/11/2022
|
Ganava chhaganbhai sakalabhai
|
1123006WL041706
|
Ganava chhaganbhai sakalabhai
|
00691
|
IPOS0000001
|
3080
|
3080
|
Processed
|
15/11/2022
|
|
6453625585
|
|
Ganava chhaganbhai sakalabhai
|
()
|
|
237
|
Dhanpur
|
GJ-23-006-043-001/6679412477
(Pipearo)
|
1123006000NRG23081120220913983
|
08/11/2022
|
Ganava jeliben babubhai
|
1123006WL041706
|
Ganava jeliben babubhai
|
00691
|
IPOS0000001
|
3080
|
3080
|
Processed
|
15/11/2022
|
|
6453625586
|
|
Ganava jeliben babubhai
|
()
|
|
238
|
Dhanpur
|
GJ-23-006-043-001/6679412478
(Pipearo)
|
1123006000NRG23081120220913984
|
08/11/2022
|
Ganava zamkuben amarsingbhai
|
1123006WL041706
|
Ganava zamkuben amarsingbhai
|
00691
|
IPOS0000001
|
3080
|
3080
|
Processed
|
15/11/2022
|
|
6453625574
|
|
Ganava zamkuben amarsingbhai
|
()
|
|
239
|
Dhanpur
|
GJ-23-006-043-001/6679412479
(Pipearo)
|
1123006000NRG23081120220913985
|
08/11/2022
|
Ganava nayanaben amarsingbhai
|
1123006WL041706
|
Ganava nayanaben amarsingbhai
|
00691
|
IPOS0000001
|
3080
|
3080
|
Processed
|
15/11/2022
|
|
6453625540
|
|
Ganava nayanaben amarsingbhai
|
()
|
|
240
|
Dhanpur
|
GJ-23-006-043-001/6679412480
(Pipearo)
|
1123006000NRG23081120220913986
|
08/11/2022
|
Ganava mukeshbhai amarsingbhai
|
1123006WL041706
|
Ganava mukeshbhai amarsingbhai
|
00691
|
IPOS0000001
|
3080
|
3080
|
Processed
|
15/11/2022
|
|
6453625572
|
|
Ganava mukeshbhai amarsingbhai
|
()
|
|
241
|
Dhanpur
|
GJ-23-006-043-001/6679412481
(Pipearo)
|
1123006000NRG23081120220913987
|
08/11/2022
|
Ganava chhandnben mukeshbhai
|
1123006WL041706
|
Ganava chhandnben mukeshbhai
|
00691
|
IPOS0000001
|
3080
|
3080
|
Processed
|
15/11/2022
|
|
6453625571
|
|
Ganava chhandnben mukeshbhai
|
()
|
|
242
|
Dhanpur
|
GJ-23-006-048-001/5566680
(Simamoi)
|
1123006000NRG23071120220913880
|
08/11/2022
|
SANKARBHAI
|
1123006WL041687
|
SANKARBHAI
|
00691
|
IPOS0000001
|
3346
|
3346
|
Processed
|
15/11/2022
|
|
6453625570
|
|
SANKARBHAI
|
()
|
|
243
|
Dhanpur
|
GJ-23-006-048-001/5567116
(Simamoi)
|
1123006000NRG23071120220913881
|
08/11/2022
|
FUMATI BEN MOHANBHAI
|
1123006WL041687
|
FUMATI BEN MOHANBHAI
|
00691
|
IPOS0000001
|
3346
|
3346
|
Processed
|
15/11/2022
|
|
6453625539
|
|
FUMATI BEN MOHANBHAI
|
()
|
|
244
|
Dhanpur
|
GJ-23-006-048-001/5567119
(Simamoi)
|
1123006000NRG23071120220913882
|
08/11/2022
|
KANTABEN PAMIYABHAI
|
1123006WL041687
|
KANTABEN PAMIYABHAI
|
00691
|
IPOS0000001
|
3346
|
3346
|
Processed
|
15/11/2022
|
|
6453625538
|
|
KANTABEN PAMIYABHAI
|
()
|
|
245
|
Dhanpur
|
GJ-23-006-055-005/5578801002
(Vasiya Dungari)
|
1123006000NRG23081120220914085
|
08/11/2022
|
BHURIYA SABURBHAI MANSINGBHAI
|
1123006WL041730
|
BHURIYA SABURBHAI MANSINGBHAI
|
00691
|
IPOS0000001
|
1645
|
1645
|
Processed
|
15/11/2022
|
|
6453625515
|
|
BHURIYA SABURBHAI MANSINGBHAI
|
()
|
|
246
|
Dhanpur
|
GJ-23-006-055-005/5578801003
(Vasiya Dungari)
|
1123006000NRG23081120220914086
|
08/11/2022
|
BHURIYA MAKANBHAI MANSINGBHAI
|
1123006WL041730
|
BHURIYA MAKANBHAI MANSINGBHAI
|
00691
|
IPOS0000001
|
1645
|
1645
|
Processed
|
15/11/2022
|
|
6453625516
|
|
BHURIYA MAKANBHAI MANSINGBHAI
|
()
|
|
247
|
Dhanpur
|
GJ-23-006-055-005/5578801004
(Vasiya Dungari)
|
1123006000NRG23081120220914087
|
08/11/2022
|
MEDA VARSUBHAI ANASUBHAI
|
1123006WL041730
|
MEDA VARSUBHAI ANASUBHAI
|
00691
|
IPOS0000001
|
1645
|
1645
|
Processed
|
15/11/2022
|
|
6453625514
|
|
MEDA VARSUBHAI ANASUBHAI
|
()
|
|
248
|
Dhanpur
|
GJ-23-006-055-005/5578801005
(Vasiya Dungari)
|
1123006000NRG23081120220914088
|
08/11/2022
|
BHURIYA HARISHBHAI ARAVINDBHAI
|
1123006WL041730
|
BHURIYA HARISHBHAI ARAVINDBHAI
|
00691
|
IPOS0000001
|
1645
|
1645
|
Processed
|
15/11/2022
|
|
6453625587
|
|
BHURIYA HARISHBHAI ARAVINDBHAI
|
()
|
|
249
|
Dhanpur
|
GJ-23-006-055-005/5578801007
(Vasiya Dungari)
|
1123006000NRG23081120220914090
|
08/11/2022
|
MEDA KESHABHAI PANGALABHAI
|
1123006WL041730
|
MEDA KESHABHAI PANGALABHAI
|
00691
|
IPOS0000001
|
1645
|
1645
|
Processed
|
15/11/2022
|
|
6453625668
|
|
MEDA KESHABHAI PANGALABHAI
|
()
|
|
250
|
Dhanpur
|
GJ-23-006-055-006/6678835273
(Vasiya Dungari)
|
1123006000NRG23081120220914076
|
08/11/2022
|
Sangadiya Anilbhai Ranjitbhai
|
1123006WL041728
|
Sangadiya Anilbhai Ranjitbhai
|
00691
|
IPOS0000001
|
1575
|
1575
|
Processed
|
15/11/2022
|
|
6453625596
|
|
Sangadiya Anilbhai Ranjitbhai
|
()
|
|
251
|
Dhanpur
|
GJ-23-006-055-006/6678835274
(Vasiya Dungari)
|
1123006000NRG23081120220914077
|
08/11/2022
|
Sangadiya Rataniben Ranjitbhai
|
1123006WL041728
|
Sangadiya Rataniben Ranjitbhai
|
00691
|
IPOS0000001
|
1575
|
1575
|
Processed
|
15/11/2022
|
|
6453625597
|
|
Sangadiya Rataniben Ranjitbhai
|
()
|
|
252
|
Dhanpur
|
GJ-23-006-055-006/6678835276
(Vasiya Dungari)
|
1123006000NRG23081120220914079
|
08/11/2022
|
Sangadiya Surekhaben Vipulbhai
|
1123006WL041728
|
Sangadiya Surekhaben Vipulbhai
|
00691
|
IPOS0000001
|
1575
|
1575
|
Processed
|
15/11/2022
|
|
6453625591
|
|
Sangadiya Surekhaben Vipulbhai
|
()
|
|
253
|
Dhanpur
|
GJ-23-006-055-006/6678835277
(Vasiya Dungari)
|
1123006000NRG23081120220914080
|
08/11/2022
|
Sangadiya Sitalben Ranjitbhai
|
1123006WL041728
|
Sangadiya Sitalben Ranjitbhai
|
00691
|
IPOS0000001
|
1575
|
1575
|
Processed
|
15/11/2022
|
|
6453625590
|
|
Sangadiya Sitalben Ranjitbhai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
181143
|
181143
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
612546
|
612546
|
|
|
|
|
|
|
|